MO
Regular Public School District
3 Schools
ALBANY R-III
ALBANY, MO 64402
•
Gentry County
•
3 Operating Schools
(660) 726-3911
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 443 students
Total Revenue
$6,394,000
Total Expenditure
$6,174,000
Classroom Instruction
$3,523,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,583,000 | 40.4% | |
| Local Taxes & Fees | $2,782,000 | 43.5% | |
| Federal Aid | $1,029,000 | 16.1% | |
| Total Revenue | $6,394,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,523,000 | 57.1% | |
| Support Services | $1,911,000 | 31% | |
| Capital Outlays | $199,000 | 3.2% | |
| Other / Operations | $541,000 | 8.8% | |
| Total Expenditure | $6,174,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,823
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 443 | $6,394,000 | $6,174,000 | $3,523,000 | $199,000 | N/A |
| FY 2023 | 451 | $6,685,000 | $6,045,000 | $3,358,000 | $93,000 | $110,000 |
| FY 2022 | 473 | $6,070,000 | $5,903,000 | $3,359,000 | $280,000 | $220,000 |
| FY 2021 | 457 | $5,371,000 | $4,941,000 | $2,861,000 | $110,000 | $335,000 |
| FY 2020 | 442 | $4,527,000 | $5,174,000 | $2,947,000 | $230,000 | $450,000 |