MO
Regular Public School District
5 Schools
BOLIVAR R-I
BOLIVAR, MO 65613
•
Polk County
•
5 Operating Schools
(417) 326-5291
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,748 students
Total Revenue
$38,028,000
Total Expenditure
$39,451,000
Classroom Instruction
$18,758,000
Outstanding Debt
$28,470,000
Revenue Sources
| State Government Funds | $19,836,000 | 52.2% | |
| Local Taxes & Fees | $13,599,000 | 35.8% | |
| Federal Aid | $4,593,000 | 12.1% | |
| Total Revenue | $38,028,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,758,000 | 47.5% | |
| Support Services | $14,633,000 | 37.1% | |
| Capital Outlays | $3,367,000 | 8.5% | |
| Other / Operations | $2,693,000 | 6.8% | |
| Total Expenditure | $39,451,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,356
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,748 | $38,028,000 | $39,451,000 | $18,758,000 | $3,367,000 | $28,470,000 |
| FY 2023 | 2,777 | $37,780,000 | $38,632,000 | $17,895,000 | $5,847,000 | $18,470,000 |
| FY 2022 | 2,838 | $34,522,000 | $32,878,000 | $16,480,000 | $2,222,000 | $19,170,000 |
| FY 2021 | 2,779 | $29,558,000 | $32,366,000 | $15,612,000 | $3,547,000 | $21,310,000 |
| FY 2020 | 2,850 | $27,331,000 | $32,539,000 | $15,079,000 | $5,534,000 | $21,755,000 |