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MO Regular Public School District 2 Schools

SWEET SPRINGS R-VII

SWEET SPRINGS, MO 65351 • Saline County • 2 Operating Schools
(660) 335-4860

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 383 students
Census F-33 • FY 2024
Total Revenue
$5,933,000
Total Expenditure
$5,652,000
Classroom Instruction
$3,265,000
Outstanding Debt
$4,075,000

Revenue Sources

State Government Funds: $2,399,000 (40.4%) Local Taxes & Fees: $3,071,000 (51.8%) Federal Aid: $463,000 (7.8%)
State Government Funds $2,399,000 40.4%
Local Taxes & Fees $3,071,000 51.8%
Federal Aid $463,000 7.8%
Total Revenue $5,933,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,265,000 (57.8%) Support Services: $1,817,000 (32.1%) Capital Outlays: $184,000 (3.3%) Other / Operations: $386,000 (6.8%)
Classroom Instruction $3,265,000 57.8%
Support Services $1,817,000 32.1%
Capital Outlays $184,000 3.3%
Other / Operations $386,000 6.8%
Total Expenditure $5,652,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,282$10,282FY 2020 Expenditure/Student: $14,889$14,889FY 2020422 stdsFY 2021 Revenue/Student: $12,007$12,007FY 2021 Expenditure/Student: $12,988$12,988FY 2021416 stdsFY 2022 Revenue/Student: $14,966$14,966FY 2022 Expenditure/Student: $13,593$13,593FY 2022388 stdsFY 2023 Revenue/Student: $15,818$15,818FY 2023 Expenditure/Student: $15,552$15,552FY 2023402 stdsFY 2024 Revenue/Student: $15,491$15,491FY 2024 Expenditure/Student: $14,757$14,757FY 2024383 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,818

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 383 $5,933,000 $5,652,000 $3,265,000 $184,000 $4,075,000
FY 2023 402 $6,359,000 $6,252,000 $3,290,000 $852,000 $4,350,000
FY 2022 388 $5,807,000 $5,274,000 $2,902,000 $303,000 $4,610,000
FY 2021 416 $4,995,000 $5,403,000 $2,622,000 $999,000 $4,865,000
FY 2020 422 $4,339,000 $6,283,000 $2,561,000 $2,054,000 $2,615,000