MO
Regular Public School District
1 Schools
CALLAO C-8
CALLAO, MO 63534
•
Macon County
•
1 Operating Schools
(660) 402-0190
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 36 students
Total Revenue
$864,000
Total Expenditure
$1,266,000
Classroom Instruction
$655,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $349,000 | 40.4% | |
| Local Taxes & Fees | $427,000 | 49.4% | |
| Federal Aid | $88,000 | 10.2% | |
| Total Revenue | $864,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $655,000 | 51.7% | |
| Support Services | $368,000 | 29.1% | |
| Capital Outlays | $20,000 | 1.6% | |
| Other / Operations | $223,000 | 17.6% | |
| Total Expenditure | $1,266,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,167
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 36 | $864,000 | $1,266,000 | $655,000 | $20,000 | N/A |
| FY 2023 | 39 | $1,125,000 | $801,000 | $337,000 | $5,000 | $0 |
| FY 2022 | 47 | $1,082,000 | $918,000 | $396,000 | $62,000 | $0 |
| FY 2021 | 49 | $985,000 | $979,000 | $420,000 | $47,000 | $0 |
| FY 2020 | 58 | $901,000 | $1,523,000 | $402,000 | $623,000 | $0 |