MO
Regular Public School District
2 Schools
BRUNSWICK R-II
BRUNSWICK, MO 65236
•
Chariton County
•
2 Operating Schools
(660) 548-3550
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 280 students
Total Revenue
$5,733,000
Total Expenditure
$5,896,000
Classroom Instruction
$2,435,000
Outstanding Debt
$4,045,000
Revenue Sources
| State Government Funds | $1,693,000 | 29.5% | |
| Local Taxes & Fees | $3,453,000 | 60.2% | |
| Federal Aid | $587,000 | 10.2% | |
| Total Revenue | $5,733,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,435,000 | 41.3% | |
| Support Services | $1,410,000 | 23.9% | |
| Capital Outlays | $1,516,000 | 25.7% | |
| Other / Operations | $535,000 | 9.1% | |
| Total Expenditure | $5,896,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,057
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 280 | $5,733,000 | $5,896,000 | $2,435,000 | $1,516,000 | $4,045,000 |
| FY 2023 | 269 | $5,137,000 | $5,156,000 | $2,299,000 | $1,069,000 | $4,170,000 |
| FY 2022 | 259 | $4,673,000 | $4,058,000 | $1,993,000 | $307,000 | $2,470,000 |
| FY 2021 | 253 | $4,437,000 | $4,193,000 | $1,826,000 | $723,000 | $2,595,000 |
| FY 2020 | 270 | $3,941,000 | $4,866,000 | $1,794,000 | $1,477,000 | $2,895,000 |