MO
Regular Public School District
4 Schools
CHILLICOTHE R-II
CHILLICOTHE, MO 64601
•
Livingston County
•
4 Operating Schools
(660) 646-4566
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,788 students
Total Revenue
$27,152,000
Total Expenditure
$39,434,000
Classroom Instruction
$14,218,000
Outstanding Debt
$21,280,000
Revenue Sources
| State Government Funds | $11,078,000 | 40.8% | |
| Local Taxes & Fees | $13,534,000 | 49.8% | |
| Federal Aid | $2,540,000 | 9.4% | |
| Total Revenue | $27,152,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,218,000 | 36.1% | |
| Support Services | $7,325,000 | 18.6% | |
| Capital Outlays | $15,135,000 | 38.4% | |
| Other / Operations | $2,756,000 | 7% | |
| Total Expenditure | $39,434,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,055
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,788 | $27,152,000 | $39,434,000 | $14,218,000 | $15,135,000 | $21,280,000 |
| FY 2023 | 1,809 | $26,943,000 | $25,880,000 | $13,073,000 | $3,372,000 | $22,242,000 |
| FY 2022 | 1,819 | $26,692,000 | $23,072,000 | $12,024,000 | $2,210,000 | $23,433,000 |
| FY 2021 | 1,800 | $24,664,000 | $21,237,000 | $10,764,000 | $1,903,000 | $15,729,000 |
| FY 2020 | 1,861 | $20,081,000 | $20,582,000 | $11,410,000 | $525,000 | $17,299,000 |