MO
Regular Public School District
4 Schools
SULLIVAN
SULLIVAN, MO 63080
•
Franklin County
•
4 Operating Schools
(573) 468-5171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,018 students
Total Revenue
$32,328,000
Total Expenditure
$29,250,000
Classroom Instruction
$13,990,000
Outstanding Debt
$27,820,000
Revenue Sources
| State Government Funds | $12,729,000 | 39.4% | |
| Local Taxes & Fees | $15,217,000 | 47.1% | |
| Federal Aid | $4,382,000 | 13.6% | |
| Total Revenue | $32,328,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,990,000 | 47.8% | |
| Support Services | $8,911,000 | 30.5% | |
| Capital Outlays | $3,585,000 | 12.3% | |
| Other / Operations | $2,764,000 | 9.4% | |
| Total Expenditure | $29,250,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,020
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,018 | $32,328,000 | $29,250,000 | $13,990,000 | $3,585,000 | $27,820,000 |
| FY 2023 | 2,114 | $28,332,000 | $25,798,000 | $13,441,000 | $1,559,000 | $7,880,000 |
| FY 2022 | 2,064 | $27,357,000 | $24,219,000 | $12,721,000 | $1,518,000 | $9,420,000 |
| FY 2021 | 2,061 | $25,334,000 | $22,806,000 | $12,046,000 | $1,130,000 | $10,865,000 |
| FY 2020 | 2,140 | $22,161,000 | $22,845,000 | $11,614,000 | $1,028,000 | $12,410,000 |