MO
Regular Public School District
2 Schools
CHADWICK R-I
CHADWICK, MO 65629
•
Christian County
•
2 Operating Schools
(417) 634-3588
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 306 students
Total Revenue
$3,946,000
Total Expenditure
$3,524,000
Classroom Instruction
$1,737,000
Outstanding Debt
$1,560,000
Revenue Sources
| State Government Funds | $2,113,000 | 53.5% | |
| Local Taxes & Fees | $1,147,000 | 29.1% | |
| Federal Aid | $686,000 | 17.4% | |
| Total Revenue | $3,946,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,737,000 | 49.3% | |
| Support Services | $1,259,000 | 35.7% | |
| Capital Outlays | $160,000 | 4.5% | |
| Other / Operations | $368,000 | 10.4% | |
| Total Expenditure | $3,524,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,575
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 306 | $3,946,000 | $3,524,000 | $1,737,000 | $160,000 | $1,560,000 |
| FY 2023 | 254 | $3,740,000 | $3,439,000 | $1,764,000 | $99,000 | $1,640,000 |
| FY 2022 | 254 | $3,956,000 | $3,563,000 | $1,634,000 | $339,000 | $1,720,000 |
| FY 2021 | 245 | $3,175,000 | $3,512,000 | $1,496,000 | $632,000 | $1,800,000 |
| FY 2020 | 244 | $2,796,000 | $3,523,000 | $1,497,000 | $523,000 | $1,875,000 |