MO
Regular Public School District
4 Schools
CARROLLTON R-VII
CARROLLTON, MO 64633
•
Carroll County
•
4 Operating Schools
(660) 542-2769
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 856 students
Total Revenue
$14,894,000
Total Expenditure
$12,337,000
Classroom Instruction
$6,648,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,668,000 | 31.3% | |
| Local Taxes & Fees | $9,085,000 | 61% | |
| Federal Aid | $1,141,000 | 7.7% | |
| Total Revenue | $14,894,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,648,000 | 53.9% | |
| Support Services | $4,483,000 | 36.3% | |
| Capital Outlays | $737,000 | 6% | |
| Other / Operations | $469,000 | 3.8% | |
| Total Expenditure | $12,337,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,400
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 856 | $14,894,000 | $12,337,000 | $6,648,000 | $737,000 | N/A |
| FY 2023 | 855 | $14,132,000 | $12,023,000 | $6,336,000 | $772,000 | $0 |
| FY 2022 | 838 | $14,054,000 | $12,992,000 | $6,199,000 | $2,099,000 | $0 |
| FY 2021 | 837 | $13,858,000 | $11,181,000 | $5,674,000 | $987,000 | $0 |
| FY 2020 | 883 | $10,879,000 | $10,508,000 | $5,402,000 | $293,000 | $0 |