MO
Regular Public School District
2 Schools
BAKERSFIELD R-IV
BAKERSFIELD, MO 65609
•
Ozark County
•
2 Operating Schools
(417) 284-7333
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 385 students
Total Revenue
$5,652,000
Total Expenditure
$5,361,000
Classroom Instruction
$2,748,000
Outstanding Debt
$984,000
Revenue Sources
| State Government Funds | $3,129,000 | 55.4% | |
| Local Taxes & Fees | $1,744,000 | 30.9% | |
| Federal Aid | $779,000 | 13.8% | |
| Total Revenue | $5,652,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,748,000 | 51.3% | |
| Support Services | $1,981,000 | 37% | |
| Capital Outlays | $180,000 | 3.4% | |
| Other / Operations | $452,000 | 8.4% | |
| Total Expenditure | $5,361,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,851
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 385 | $5,652,000 | $5,361,000 | $2,748,000 | $180,000 | $984,000 |
| FY 2023 | 397 | $5,110,000 | $5,307,000 | $2,807,000 | $274,000 | $1,140,000 |
| FY 2022 | 348 | $5,168,000 | $4,592,000 | $2,357,000 | $194,000 | $1,316,000 |
| FY 2021 | 392 | $4,600,000 | $4,206,000 | $2,264,000 | $29,000 | $1,522,000 |
| FY 2020 | 376 | $4,971,000 | $4,140,000 | $2,247,000 | $40,000 | $1,637,000 |