MO
Regular Public School District
1 Schools
CLARKSBURG C-2
CLARKSBURG, MO 65025
•
Moniteau County
•
1 Operating Schools
(573) 787-3511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 57 students
Total Revenue
$1,793,000
Total Expenditure
$1,522,000
Classroom Instruction
$821,000
Outstanding Debt
$175,000
Revenue Sources
| State Government Funds | $840,000 | 46.8% | |
| Local Taxes & Fees | $567,000 | 31.6% | |
| Federal Aid | $386,000 | 21.5% | |
| Total Revenue | $1,793,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $821,000 | 53.9% | |
| Support Services | $446,000 | 29.3% | |
| Capital Outlays | $26,000 | 1.7% | |
| Other / Operations | $229,000 | 15% | |
| Total Expenditure | $1,522,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,456
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 57 | $1,793,000 | $1,522,000 | $821,000 | $26,000 | $175,000 |
| FY 2023 | 54 | $1,592,000 | $1,321,000 | $773,000 | $8,000 | $215,000 |
| FY 2022 | 55 | $1,445,000 | $1,473,000 | $653,000 | $77,000 | $250,000 |
| FY 2021 | 50 | $1,431,000 | $1,262,000 | $589,000 | $11,000 | $285,000 |
| FY 2020 | 61 | $1,596,000 | $1,168,000 | $513,000 | $27,000 | $320,000 |