MO
Regular Public School District
2 Schools
ATLANTA C-3
ATLANTA, MO 63530
•
Macon County
•
2 Operating Schools
(660) 239-4212
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 209 students
Total Revenue
$3,261,000
Total Expenditure
$4,514,000
Classroom Instruction
$1,568,000
Outstanding Debt
$2,900,000
Revenue Sources
| State Government Funds | $1,447,000 | 44.4% | |
| Local Taxes & Fees | $1,606,000 | 49.2% | |
| Federal Aid | $208,000 | 6.4% | |
| Total Revenue | $3,261,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,568,000 | 34.7% | |
| Support Services | $1,025,000 | 22.7% | |
| Capital Outlays | $1,631,000 | 36.1% | |
| Other / Operations | $290,000 | 6.4% | |
| Total Expenditure | $4,514,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,598
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 209 | $3,261,000 | $4,514,000 | $1,568,000 | $1,631,000 | $2,900,000 |
| FY 2023 | 203 | $3,123,000 | $2,908,000 | $1,481,000 | $222,000 | $2,900,000 |
| FY 2022 | 202 | $2,720,000 | $2,652,000 | $1,363,000 | $174,000 | $0 |
| FY 2021 | 194 | $2,532,000 | $2,448,000 | $1,224,000 | $53,000 | $0 |
| FY 2020 | 210 | $2,208,000 | $2,400,000 | $1,271,000 | $58,000 | $0 |