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MO Regular Public School District 3 Schools

UNION STAR R-II

UNION STAR, MO 64494 • DeKalb County • 3 Operating Schools
(816) 593-2294
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 162 students
Census F-33 • FY 2024
Total Revenue
$3,223,000
Total Expenditure
$2,991,000
Classroom Instruction
$1,581,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,166,000 (36.2%) Local Taxes & Fees: $1,863,000 (57.8%) Federal Aid: $194,000 (6%)
State Government Funds $1,166,000 36.2%
Local Taxes & Fees $1,863,000 57.8%
Federal Aid $194,000 6%
Total Revenue $3,223,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,581,000 (52.9%) Support Services: $1,050,000 (35.1%) Capital Outlays: $166,000 (5.5%) Other / Operations: $194,000 (6.5%)
Classroom Instruction $1,581,000 52.9%
Support Services $1,050,000 35.1%
Capital Outlays $166,000 5.5%
Other / Operations $194,000 6.5%
Total Expenditure $2,991,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $18,076$18,076FY 2020 Expenditure/Student: $19,972$19,972FY 2020144 stdsFY 2021 Revenue/Student: $20,394$20,394FY 2021 Expenditure/Student: $15,575$15,575FY 2021160 stdsFY 2022 Revenue/Student: $20,154$20,154FY 2022 Expenditure/Student: $16,788$16,788FY 2022156 stdsFY 2023 Revenue/Student: $19,728$19,728FY 2023 Expenditure/Student: $18,630$18,630FY 2023162 stdsFY 2024 Revenue/Student: $19,895$19,895FY 2024 Expenditure/Student: $18,463$18,463FY 2024162 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,394

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 162 $3,223,000 $2,991,000 $1,581,000 $166,000 N/A
FY 2023 162 $3,196,000 $3,018,000 $1,512,000 $465,000 $0
FY 2022 156 $3,144,000 $2,619,000 $1,473,000 $166,000 $0
FY 2021 160 $3,263,000 $2,492,000 $1,369,000 $208,000 $0
FY 2020 144 $2,603,000 $2,876,000 $1,243,000 $771,000 $0