MO
Regular Public School District
2 Schools
BALLARD R-II
BUTLER, MO 64730
•
Bates County
•
2 Operating Schools
(816) 297-2656
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 118 students
Total Revenue
$3,074,000
Total Expenditure
$2,390,000
Classroom Instruction
$1,083,000
Outstanding Debt
$305,000
Revenue Sources
| State Government Funds | $1,433,000 | 46.6% | |
| Local Taxes & Fees | $1,416,000 | 46.1% | |
| Federal Aid | $225,000 | 7.3% | |
| Total Revenue | $3,074,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,083,000 | 45.3% | |
| Support Services | $835,000 | 34.9% | |
| Capital Outlays | $344,000 | 14.4% | |
| Other / Operations | $128,000 | 5.4% | |
| Total Expenditure | $2,390,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,051
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 118 | $3,074,000 | $2,390,000 | $1,083,000 | $344,000 | $305,000 |
| FY 2023 | 104 | $2,397,000 | $2,017,000 | $1,025,000 | $49,000 | $385,000 |
| FY 2022 | 109 | $2,117,000 | $2,341,000 | $935,000 | $522,000 | $495,000 |
| FY 2021 | 118 | $2,007,000 | $1,814,000 | $916,000 | $44,000 | $600,000 |
| FY 2020 | 113 | $1,640,000 | $1,734,000 | $852,000 | $126,000 | $215,000 |