MO
Regular Public School District
1 Schools
AVENUE CITY R-IX
COSBY, MO 64436
•
Andrew County
•
1 Operating Schools
(816) 662-2305
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 226 students
Total Revenue
$4,429,000
Total Expenditure
$5,387,000
Classroom Instruction
$1,252,000
Outstanding Debt
$4,215,000
Revenue Sources
| State Government Funds | $1,729,000 | 39% | |
| Local Taxes & Fees | $2,459,000 | 55.5% | |
| Federal Aid | $241,000 | 5.4% | |
| Total Revenue | $4,429,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,252,000 | 23.2% | |
| Support Services | $957,000 | 17.8% | |
| Capital Outlays | $2,652,000 | 49.2% | |
| Other / Operations | $526,000 | 9.8% | |
| Total Expenditure | $5,387,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,836
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 226 | $4,429,000 | $5,387,000 | $1,252,000 | $2,652,000 | $4,215,000 |
| FY 2023 | 227 | $4,009,000 | $2,528,000 | $1,200,000 | $11,000 | $415,000 |
| FY 2022 | 227 | $3,258,000 | $2,478,000 | $1,155,000 | $42,000 | $875,000 |
| FY 2021 | 197 | $3,123,000 | $2,346,000 | $1,071,000 | $30,000 | $1,270,000 |
| FY 2020 | 184 | $2,556,000 | $2,839,000 | $993,000 | $754,000 | $1,555,000 |