MO
Regular Public School District
1 Schools
STRAIN-JAPAN R-XVI
SULLIVAN, MO 63080
•
Franklin County
•
1 Operating Schools
(573) 627-3243
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 84 students
Total Revenue
$1,778,000
Total Expenditure
$1,684,000
Classroom Instruction
$651,000
Outstanding Debt
$75,000
Revenue Sources
| State Government Funds | $765,000 | 43% | |
| Local Taxes & Fees | $756,000 | 42.5% | |
| Federal Aid | $257,000 | 14.5% | |
| Total Revenue | $1,778,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $651,000 | 38.7% | |
| Support Services | $584,000 | 34.7% | |
| Capital Outlays | $50,000 | 3% | |
| Other / Operations | $399,000 | 23.7% | |
| Total Expenditure | $1,684,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,931
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 84 | $1,778,000 | $1,684,000 | $651,000 | $50,000 | $75,000 |
| FY 2023 | 69 | $1,565,000 | $1,538,000 | $592,000 | $50,000 | $90,000 |
| FY 2022 | 67 | $1,338,000 | $1,589,000 | $533,000 | $204,000 | $100,000 |
| FY 2021 | 67 | $1,209,000 | $1,222,000 | $477,000 | $58,000 | $110,000 |
| FY 2020 | 58 | $1,082,000 | $1,388,000 | $403,000 | $326,000 | $120,000 |