MO
Regular Public School District
2 Schools
CHILHOWEE R-IV
Chilhowee, MO 64733
•
Johnson County
•
2 Operating Schools
(660) 678-2511
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 146 students
Total Revenue
$2,863,000
Total Expenditure
$2,483,000
Classroom Instruction
$1,234,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,245,000 | 43.5% | |
| Local Taxes & Fees | $1,125,000 | 39.3% | |
| Federal Aid | $493,000 | 17.2% | |
| Total Revenue | $2,863,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,234,000 | 49.7% | |
| Support Services | $965,000 | 38.9% | |
| Capital Outlays | $111,000 | 4.5% | |
| Other / Operations | $173,000 | 7% | |
| Total Expenditure | $2,483,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,610
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 146 | $2,863,000 | $2,483,000 | $1,234,000 | $111,000 | N/A |
| FY 2023 | 159 | $2,340,000 | $2,173,000 | $1,076,000 | $60,000 | $0 |
| FY 2022 | 161 | $2,277,000 | $2,065,000 | $985,000 | $13,000 | $0 |
| FY 2021 | 155 | $2,334,000 | $1,841,000 | $819,000 | $28,000 | $0 |
| FY 2020 | 176 | $2,420,000 | $2,022,000 | $886,000 | $130,000 | $0 |