MO
Regular Public School District
2 Schools
ADRIAN R-III
ADRIAN, MO 64720
•
Bates County
•
2 Operating Schools
(816) 297-2710
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 733 students
Total Revenue
$9,577,000
Total Expenditure
$8,556,000
Classroom Instruction
$4,752,000
Outstanding Debt
$2,825,000
Revenue Sources
| State Government Funds | $4,807,000 | 50.2% | |
| Local Taxes & Fees | $4,011,000 | 41.9% | |
| Federal Aid | $759,000 | 7.9% | |
| Total Revenue | $9,577,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,752,000 | 55.5% | |
| Support Services | $2,788,000 | 32.6% | |
| Capital Outlays | $357,000 | 4.2% | |
| Other / Operations | $659,000 | 7.7% | |
| Total Expenditure | $8,556,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,065
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 733 | $9,577,000 | $8,556,000 | $4,752,000 | $357,000 | $2,825,000 |
| FY 2023 | 730 | $9,402,000 | $8,116,000 | $4,676,000 | $288,000 | $3,225,000 |
| FY 2022 | 748 | $8,709,000 | $7,685,000 | $4,362,000 | $193,000 | $3,605,000 |
| FY 2021 | 701 | $8,004,000 | $9,022,000 | $4,195,000 | $1,980,000 | $3,955,000 |
| FY 2020 | 719 | $6,847,000 | $7,326,000 | $4,171,000 | $393,000 | $4,280,000 |