MO
Regular Public School District
2 Schools
BRAYMER C-4
BRAYMER, MO 64624
•
Caldwell County
•
2 Operating Schools
(660) 645-2284
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 271 students
Total Revenue
$4,617,000
Total Expenditure
$4,373,000
Classroom Instruction
$2,266,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,069,000 | 44.8% | |
| Local Taxes & Fees | $1,907,000 | 41.3% | |
| Federal Aid | $641,000 | 13.9% | |
| Total Revenue | $4,617,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,266,000 | 51.8% | |
| Support Services | $1,581,000 | 36.2% | |
| Capital Outlays | $249,000 | 5.7% | |
| Other / Operations | $277,000 | 6.3% | |
| Total Expenditure | $4,373,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,347
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 271 | $4,617,000 | $4,373,000 | $2,266,000 | $249,000 | N/A |
| FY 2023 | 251 | $4,605,000 | $4,044,000 | $2,217,000 | $14,000 | $0 |
| FY 2022 | 269 | $4,298,000 | $3,973,000 | $2,092,000 | $129,000 | $0 |
| FY 2021 | 283 | $3,809,000 | $3,793,000 | $1,831,000 | $198,000 | $0 |
| FY 2020 | 277 | $3,309,000 | $3,410,000 | $1,827,000 | $115,000 | $0 |