MO
Regular Public School District
5 Schools
CLARK CO. R-I
KAHOKA, MO 63445
•
Clark County
•
5 Operating Schools
(660) 727-2377
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,103 students
Total Revenue
$15,607,000
Total Expenditure
$14,034,000
Classroom Instruction
$8,457,000
Outstanding Debt
$7,894,000
Revenue Sources
| State Government Funds | $6,897,000 | 44.2% | |
| Local Taxes & Fees | $6,026,000 | 38.6% | |
| Federal Aid | $2,684,000 | 17.2% | |
| Total Revenue | $15,607,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,457,000 | 60.3% | |
| Support Services | $4,225,000 | 30.1% | |
| Capital Outlays | $319,000 | 2.3% | |
| Other / Operations | $1,033,000 | 7.4% | |
| Total Expenditure | $14,034,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,150
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,103 | $15,607,000 | $14,034,000 | $8,457,000 | $319,000 | $7,894,000 |
| FY 2023 | 1,136 | $15,495,000 | $13,592,000 | $8,283,000 | $579,000 | $8,294,000 |
| FY 2022 | 1,136 | $13,412,000 | $12,269,000 | $7,199,000 | $593,000 | $8,894,000 |
| FY 2021 | 1,113 | $12,432,000 | $11,497,000 | $6,835,000 | $370,000 | $9,769,000 |
| FY 2020 | 1,118 | $10,542,000 | $11,166,000 | $6,765,000 | $294,000 | $10,369,000 |