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MO Regular Public School District 1 Schools

BLACKWATER R-II

BLACKWATER, MO 65322 • Cooper County • 1 Operating Schools
(660) 846-2461
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 84 students
Census F-33 • FY 2024
Total Revenue
$2,005,000
Total Expenditure
$1,817,000
Classroom Instruction
$886,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,000,000 (49.9%) Local Taxes & Fees: $773,000 (38.6%) Federal Aid: $232,000 (11.6%)
State Government Funds $1,000,000 49.9%
Local Taxes & Fees $773,000 38.6%
Federal Aid $232,000 11.6%
Total Revenue $2,005,000 100.0%

Expenditure Allocation

Classroom Instruction: $886,000 (48.8%) Support Services: $506,000 (27.8%) Capital Outlays: $90,000 (5%) Other / Operations: $335,000 (18.4%)
Classroom Instruction $886,000 48.8%
Support Services $506,000 27.8%
Capital Outlays $90,000 5%
Other / Operations $335,000 18.4%
Total Expenditure $1,817,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $14,806$14,806FY 2020 Expenditure/Student: $16,151$16,151FY 202093 stdsFY 2021 Revenue/Student: $18,273$18,273FY 2021 Expenditure/Student: $18,489$18,489FY 202188 stdsFY 2022 Revenue/Student: $22,936$22,936FY 2022 Expenditure/Student: $20,500$20,500FY 202278 stdsFY 2023 Revenue/Student: $25,833$25,833FY 2023 Expenditure/Student: $24,397$24,397FY 202378 stdsFY 2024 Revenue/Student: $23,869$23,869FY 2024 Expenditure/Student: $21,631$21,631FY 202484 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,833

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 84 $2,005,000 $1,817,000 $886,000 $90,000 N/A
FY 2023 78 $2,015,000 $1,903,000 $863,000 $169,000 $0
FY 2022 78 $1,789,000 $1,599,000 $797,000 $8,000 $0
FY 2021 88 $1,608,000 $1,627,000 $768,000 $3,000 $0
FY 2020 93 $1,377,000 $1,502,000 $724,000 $36,000 $0