MO
Regular Public School District
2 Schools
BILLINGS R-IV
BILLINGS, MO 65610
•
Christian County
•
2 Operating Schools
(417) 744-2623
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 401 students
Total Revenue
$5,493,000
Total Expenditure
$5,073,000
Classroom Instruction
$2,694,000
Outstanding Debt
$2,665,000
Revenue Sources
| State Government Funds | $2,518,000 | 45.8% | |
| Local Taxes & Fees | $2,590,000 | 47.2% | |
| Federal Aid | $385,000 | 7% | |
| Total Revenue | $5,493,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,694,000 | 53.1% | |
| Support Services | $1,950,000 | 38.4% | |
| Capital Outlays | $92,000 | 1.8% | |
| Other / Operations | $337,000 | 6.6% | |
| Total Expenditure | $5,073,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,698
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 401 | $5,493,000 | $5,073,000 | $2,694,000 | $92,000 | $2,665,000 |
| FY 2023 | 416 | $5,210,000 | $4,849,000 | $2,482,000 | $143,000 | $2,890,000 |
| FY 2022 | 391 | $5,284,000 | $4,995,000 | $2,386,000 | $262,000 | $3,115,000 |
| FY 2021 | 392 | $4,718,000 | $4,119,000 | $2,077,000 | $70,000 | $3,335,000 |
| FY 2020 | 408 | $3,953,000 | $4,108,000 | $2,104,000 | $116,000 | $3,550,000 |