MO
Regular Public School District
1 Schools
BONCL R-X
LOUISIANA, MO 63353
•
Pike County
•
1 Operating Schools
(573) 754-5412
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 44 students
Total Revenue
$1,059,000
Total Expenditure
$987,000
Classroom Instruction
$467,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $222,000 | 21% | |
| Local Taxes & Fees | $760,000 | 71.8% | |
| Federal Aid | $77,000 | 7.3% | |
| Total Revenue | $1,059,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $467,000 | 47.3% | |
| Support Services | $306,000 | 31% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $214,000 | 21.7% | |
| Total Expenditure | $987,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,068
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 44 | $1,059,000 | $987,000 | $467,000 | $0 | N/A |
| FY 2023 | 52 | $971,000 | $969,000 | $515,000 | $42,000 | $0 |
| FY 2022 | 54 | $1,015,000 | $936,000 | $492,000 | $21,000 | $0 |
| FY 2021 | 54 | $1,051,000 | $970,000 | $557,000 | $25,000 | $0 |
| FY 2020 | 68 | $1,317,000 | $1,046,000 | $507,000 | $122,000 | $0 |