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MO Regular Public School District 2 Schools

BUNKER R-III

BUNKER, MO 63629 • Reynolds County • 2 Operating Schools
(573) 689-2507
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 214 students
Census F-33 • FY 2024
Total Revenue
$3,639,000
Total Expenditure
$3,638,000
Classroom Instruction
$1,744,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,141,000 (31.4%) Local Taxes & Fees: $1,752,000 (48.1%) Federal Aid: $746,000 (20.5%)
State Government Funds $1,141,000 31.4%
Local Taxes & Fees $1,752,000 48.1%
Federal Aid $746,000 20.5%
Total Revenue $3,639,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,744,000 (47.9%) Support Services: $1,422,000 (39.1%) Capital Outlays: $205,000 (5.6%) Other / Operations: $267,000 (7.3%)
Classroom Instruction $1,744,000 47.9%
Support Services $1,422,000 39.1%
Capital Outlays $205,000 5.6%
Other / Operations $267,000 7.3%
Total Expenditure $3,638,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $13,747$13,747FY 2020 Expenditure/Student: $31,120$31,120FY 2020225 stdsFY 2021 Revenue/Student: $13,733$13,733FY 2021 Expenditure/Student: $11,680$11,680FY 2021225 stdsFY 2022 Revenue/Student: $15,271$15,271FY 2022 Expenditure/Student: $17,200$17,200FY 2022210 stdsFY 2023 Revenue/Student: $13,858$13,858FY 2023 Expenditure/Student: $15,147$15,147FY 2023232 stdsFY 2024 Revenue/Student: $17,005$17,005FY 2024 Expenditure/Student: $17,000$17,000FY 2024214 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,120

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 214 $3,639,000 $3,638,000 $1,744,000 $205,000 N/A
FY 2023 232 $3,215,000 $3,514,000 $1,673,000 $341,000 $0
FY 2022 210 $3,207,000 $3,612,000 $1,466,000 $663,000 $0
FY 2021 225 $3,090,000 $2,628,000 $1,205,000 $163,000 $0
FY 2020 225 $3,093,000 $7,002,000 $1,413,000 $4,333,000 $0