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MO Regular Public School District 4 Schools

BOWLING GREEN R-I

BOWLING GREEN, MO 63334 • Pike County • 4 Operating Schools
(573) 324-5441
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,325 students
Census F-33 • FY 2024
Total Revenue
$20,472,000
Total Expenditure
$28,208,000
Classroom Instruction
$9,766,000
Outstanding Debt
$14,160,000

Revenue Sources

State Government Funds: $8,467,000 (41.4%) Local Taxes & Fees: $9,970,000 (48.7%) Federal Aid: $2,035,000 (9.9%)
State Government Funds $8,467,000 41.4%
Local Taxes & Fees $9,970,000 48.7%
Federal Aid $2,035,000 9.9%
Total Revenue $20,472,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,766,000 (34.6%) Support Services: $6,746,000 (23.9%) Capital Outlays: $9,874,000 (35%) Other / Operations: $1,822,000 (6.5%)
Classroom Instruction $9,766,000 34.6%
Support Services $6,746,000 23.9%
Capital Outlays $9,874,000 35%
Other / Operations $1,822,000 6.5%
Total Expenditure $28,208,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $9,253$9,253FY 2020 Expenditure/Student: $15,273$15,273FY 20201,410 stdsFY 2021 Revenue/Student: $12,470$12,470FY 2021 Expenditure/Student: $11,920$11,920FY 20211,368 stdsFY 2022 Revenue/Student: $14,442$14,442FY 2022 Expenditure/Student: $13,831$13,831FY 20221,349 stdsFY 2023 Revenue/Student: $15,453$15,453FY 2023 Expenditure/Student: $16,231$16,231FY 20231,331 stdsFY 2024 Revenue/Student: $15,451$15,451FY 2024 Expenditure/Student: $21,289$21,289FY 20241,325 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,289

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,325 $20,472,000 $28,208,000 $9,766,000 $9,874,000 $14,160,000
FY 2023 1,331 $20,568,000 $21,604,000 $9,424,000 $4,362,000 $14,435,000
FY 2022 1,349 $19,482,000 $18,658,000 $8,118,000 $3,195,000 $5,950,000
FY 2021 1,368 $17,059,000 $16,306,000 $8,409,000 $980,000 $6,210,000
FY 2020 1,410 $13,047,000 $21,535,000 $7,567,000 $7,915,000 $6,385,000