MO
Regular Public School District
2 Schools
BRECKENRIDGE R-I
BRECKENRIDGE, MO 64625
•
Caldwell County
•
2 Operating Schools
(660) 644-5715
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 60 students
Total Revenue
$2,187,000
Total Expenditure
$1,902,000
Classroom Instruction
$932,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $878,000 | 40.1% | |
| Local Taxes & Fees | $736,000 | 33.7% | |
| Federal Aid | $573,000 | 26.2% | |
| Total Revenue | $2,187,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $932,000 | 49% | |
| Support Services | $697,000 | 36.6% | |
| Capital Outlays | $168,000 | 8.8% | |
| Other / Operations | $105,000 | 5.5% | |
| Total Expenditure | $1,902,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,450
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 60 | $2,187,000 | $1,902,000 | $932,000 | $168,000 | $0 |
| FY 2023 | 59 | $1,597,000 | $1,993,000 | $1,202,000 | $84,000 | $0 |
| FY 2022 | 62 | $1,556,000 | $1,624,000 | $937,000 | $107,000 | $0 |
| FY 2021 | 62 | $1,499,000 | $1,488,000 | $850,000 | $153,000 | $0 |
| FY 2020 | 69 | $1,191,000 | $1,296,000 | $737,000 | $124,000 | $0 |