MO
Regular Public School District
2 Schools
VAN-FAR R-I
VANDALIA, MO 63382
•
Audrain County
•
2 Operating Schools
(573) 594-6111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 569 students
Total Revenue
$9,774,000
Total Expenditure
$8,942,000
Classroom Instruction
$4,134,000
Outstanding Debt
$3,400,000
Revenue Sources
| State Government Funds | $3,882,000 | 39.7% | |
| Local Taxes & Fees | $4,151,000 | 42.5% | |
| Federal Aid | $1,741,000 | 17.8% | |
| Total Revenue | $9,774,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,134,000 | 46.2% | |
| Support Services | $3,235,000 | 36.2% | |
| Capital Outlays | $962,000 | 10.8% | |
| Other / Operations | $611,000 | 6.8% | |
| Total Expenditure | $8,942,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,178
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 569 | $9,774,000 | $8,942,000 | $4,134,000 | $962,000 | $3,400,000 |
| FY 2023 | 582 | $9,327,000 | $8,824,000 | $3,875,000 | $1,658,000 | $3,650,000 |
| FY 2022 | 584 | $7,909,000 | $7,582,000 | $3,515,000 | $1,060,000 | $3,750,000 |
| FY 2021 | 576 | $7,676,000 | $7,543,000 | $3,412,000 | $1,331,000 | $4,025,000 |
| FY 2020 | 601 | $6,951,000 | $6,940,000 | $3,447,000 | $648,000 | $2,725,000 |