MO
Regular Public School District
4 Schools
BROOKFIELD R-III
BROOKFIELD, MO 64628
•
Linn County
•
4 Operating Schools
(660) 258-7443
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 891 students
Total Revenue
$13,760,000
Total Expenditure
$12,700,000
Classroom Instruction
$7,486,000
Outstanding Debt
$5,490,000
Revenue Sources
| State Government Funds | $5,975,000 | 43.4% | |
| Local Taxes & Fees | $6,106,000 | 44.4% | |
| Federal Aid | $1,679,000 | 12.2% | |
| Total Revenue | $13,760,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,486,000 | 58.9% | |
| Support Services | $3,660,000 | 28.8% | |
| Capital Outlays | $619,000 | 4.9% | |
| Other / Operations | $935,000 | 7.4% | |
| Total Expenditure | $12,700,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,347
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 891 | $13,760,000 | $12,700,000 | $7,486,000 | $619,000 | $5,490,000 |
| FY 2023 | 877 | $15,213,000 | $14,355,000 | $7,191,000 | $2,797,000 | $5,895,000 |
| FY 2022 | 883 | $12,682,000 | $14,233,000 | $6,564,000 | $3,546,000 | $6,215,000 |
| FY 2021 | 924 | $12,179,000 | $11,987,000 | $6,363,000 | $1,483,000 | $6,600,000 |
| FY 2020 | 919 | $9,599,000 | $10,038,000 | $6,273,000 | $202,000 | $3,960,000 |