MO
Regular Public School District
3 Schools
CLEARWATER R-I
PIEDMONT, MO 63957
•
Wayne County
•
3 Operating Schools
(573) 223-7426
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 885 students
Total Revenue
$11,014,000
Total Expenditure
$10,911,000
Classroom Instruction
$5,763,000
Outstanding Debt
$3,286,000
Revenue Sources
| State Government Funds | $6,055,000 | 55% | |
| Local Taxes & Fees | $3,261,000 | 29.6% | |
| Federal Aid | $1,698,000 | 15.4% | |
| Total Revenue | $11,014,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,763,000 | 52.8% | |
| Support Services | $4,277,000 | 39.2% | |
| Capital Outlays | $248,000 | 2.3% | |
| Other / Operations | $623,000 | 5.7% | |
| Total Expenditure | $10,911,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,154
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 885 | $11,014,000 | $10,911,000 | $5,763,000 | $248,000 | $3,286,000 |
| FY 2023 | 916 | $14,797,000 | $11,462,000 | $5,834,000 | $1,495,000 | $3,641,000 |
| FY 2022 | 911 | $11,005,000 | $10,896,000 | $5,405,000 | $1,212,000 | $3,929,000 |
| FY 2021 | 901 | $9,978,000 | $9,674,000 | $5,303,000 | $54,000 | $5,915,000 |
| FY 2020 | 955 | $8,290,000 | $9,189,000 | $5,037,000 | $166,000 | $3,390,000 |