MO
Regular Public School District
2 Schools
BUCHANAN CO. R-IV
DEKALB, MO 64440
•
Buchanan County
•
2 Operating Schools
(816) 685-3160
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 292 students
Total Revenue
$4,950,000
Total Expenditure
$4,183,000
Classroom Instruction
$2,038,000
Outstanding Debt
$2,725,000
Revenue Sources
| State Government Funds | $2,711,000 | 54.8% | |
| Local Taxes & Fees | $1,985,000 | 40.1% | |
| Federal Aid | $254,000 | 5.1% | |
| Total Revenue | $4,950,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,038,000 | 48.7% | |
| Support Services | $1,784,000 | 42.6% | |
| Capital Outlays | $24,000 | 0.6% | |
| Other / Operations | $337,000 | 8.1% | |
| Total Expenditure | $4,183,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,817
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 292 | $4,950,000 | $4,183,000 | $2,038,000 | $24,000 | $2,725,000 |
| FY 2023 | 290 | $5,071,000 | $4,236,000 | $2,015,000 | $175,000 | $2,885,000 |
| FY 2022 | 291 | $4,600,000 | $4,403,000 | $1,994,000 | $390,000 | $3,035,000 |
| FY 2021 | 273 | $4,864,000 | $4,815,000 | $2,025,000 | $527,000 | $3,135,000 |
| FY 2020 | 323 | $4,004,000 | $5,200,000 | $1,994,000 | $1,224,000 | $3,320,000 |