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MO Regular Public School District 2 Schools

BEVIER C-4

Bevier, MO 63532 • Macon County • 2 Operating Schools
(660) 773-6611
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 223 students
Census F-33 • FY 2024
Total Revenue
$3,024,000
Total Expenditure
$2,806,000
Classroom Instruction
$1,587,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,444,000 (47.8%) Local Taxes & Fees: $1,230,000 (40.7%) Federal Aid: $350,000 (11.6%)
State Government Funds $1,444,000 47.8%
Local Taxes & Fees $1,230,000 40.7%
Federal Aid $350,000 11.6%
Total Revenue $3,024,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,587,000 (56.6%) Support Services: $915,000 (32.6%) Capital Outlays: $137,000 (4.9%) Other / Operations: $167,000 (6%)
Classroom Instruction $1,587,000 56.6%
Support Services $915,000 32.6%
Capital Outlays $137,000 4.9%
Other / Operations $167,000 6%
Total Expenditure $2,806,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,690$10,690FY 2020 Expenditure/Student: $13,599$13,599FY 2020197 stdsFY 2021 Revenue/Student: $13,037$13,037FY 2021 Expenditure/Student: $14,621$14,621FY 2021190 stdsFY 2022 Revenue/Student: $13,590$13,590FY 2022 Expenditure/Student: $12,816$12,816FY 2022212 stdsFY 2023 Revenue/Student: $13,696$13,696FY 2023 Expenditure/Student: $12,598$12,598FY 2023214 stdsFY 2024 Revenue/Student: $13,561$13,561FY 2024 Expenditure/Student: $12,583$12,583FY 2024223 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,621

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 223 $3,024,000 $2,806,000 $1,587,000 $137,000 N/A
FY 2023 214 $2,931,000 $2,696,000 $1,552,000 $151,000 $0
FY 2022 212 $2,881,000 $2,717,000 $1,518,000 $148,000 $0
FY 2021 190 $2,477,000 $2,778,000 $1,413,000 $318,000 $0
FY 2020 197 $2,106,000 $2,679,000 $1,398,000 $380,000 $0