MO
Regular Public School District
4 Schools
STRAFFORD R-VI
STRAFFORD, MO 65757
•
Greene County
•
4 Operating Schools
(417) 736-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,005 students
Total Revenue
$25,104,000
Total Expenditure
$27,146,000
Classroom Instruction
$9,439,000
Outstanding Debt
$25,350,000
Revenue Sources
| State Government Funds | $7,452,000 | 29.7% | |
| Local Taxes & Fees | $14,010,000 | 55.8% | |
| Federal Aid | $3,642,000 | 14.5% | |
| Total Revenue | $25,104,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,439,000 | 34.8% | |
| Support Services | $5,972,000 | 22% | |
| Capital Outlays | $8,810,000 | 32.5% | |
| Other / Operations | $2,925,000 | 10.8% | |
| Total Expenditure | $27,146,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,011
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,005 | $25,104,000 | $27,146,000 | $9,439,000 | $8,810,000 | $25,350,000 |
| FY 2023 | 1,412 | $20,168,000 | $20,676,000 | $7,602,000 | $5,466,000 | $16,595,000 |
| FY 2022 | 1,383 | $17,947,000 | $16,977,000 | $7,451,000 | $2,486,000 | $17,715,000 |
| FY 2021 | 1,302 | $17,068,000 | $15,961,000 | $7,010,000 | $2,290,000 | $18,130,000 |
| FY 2020 | 1,268 | $13,565,000 | $14,831,000 | $6,865,000 | $1,902,000 | $19,550,000 |