MO
Regular Public School District
2 Schools
SUMMERSVILLE R-II
SUMMERSVILLE, MO 65571
•
Texas County
•
2 Operating Schools
(417) 932-4045
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 469 students
Total Revenue
$5,308,000
Total Expenditure
$5,478,000
Classroom Instruction
$2,915,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,808,000 | 52.9% | |
| Local Taxes & Fees | $1,686,000 | 31.8% | |
| Federal Aid | $814,000 | 15.3% | |
| Total Revenue | $5,308,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,915,000 | 53.2% | |
| Support Services | $2,021,000 | 36.9% | |
| Capital Outlays | $60,000 | 1.1% | |
| Other / Operations | $482,000 | 8.8% | |
| Total Expenditure | $5,478,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,080
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 469 | $5,308,000 | $5,478,000 | $2,915,000 | $60,000 | N/A |
| FY 2023 | 458 | $5,926,000 | $5,670,000 | $3,119,000 | $152,000 | $0 |
| FY 2022 | 462 | $6,453,000 | $6,967,000 | $2,818,000 | $1,847,000 | $0 |
| FY 2021 | 434 | $4,996,000 | $4,780,000 | $2,480,000 | $348,000 | $0 |
| FY 2020 | 436 | $4,838,000 | $4,676,000 | $2,264,000 | $702,000 | $0 |