MO
Regular Public School District
2 Schools
BOSWORTH R-V
BOSWORTH, MO 64623
•
Carroll County
•
2 Operating Schools
(660) 534-7311
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 50 students
Total Revenue
$1,693,000
Total Expenditure
$1,693,000
Classroom Instruction
$833,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $854,000 | 50.4% | |
| Local Taxes & Fees | $631,000 | 37.3% | |
| Federal Aid | $208,000 | 12.3% | |
| Total Revenue | $1,693,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $833,000 | 49.2% | |
| Support Services | $675,000 | 39.9% | |
| Capital Outlays | $61,000 | 3.6% | |
| Other / Operations | $124,000 | 7.3% | |
| Total Expenditure | $1,693,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,860
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 50 | $1,693,000 | $1,693,000 | $833,000 | $61,000 | N/A |
| FY 2023 | 48 | $1,603,000 | $1,587,000 | $763,000 | $107,000 | $0 |
| FY 2022 | 45 | $1,496,000 | $1,402,000 | $663,000 | $44,000 | $0 |
| FY 2021 | 54 | $1,474,000 | $1,340,000 | $755,000 | $3,000 | $0 |
| FY 2020 | 54 | $1,223,000 | $1,538,000 | $724,000 | $157,000 | $0 |