MO
Regular Public School District
2 Schools
CONCORDIA R-II
CONCORDIA, MO 64020
•
Lafayette County
•
2 Operating Schools
(660) 463-7235
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 454 students
Total Revenue
$7,089,000
Total Expenditure
$6,522,000
Classroom Instruction
$3,395,000
Outstanding Debt
$4,535,000
Revenue Sources
| State Government Funds | $2,284,000 | 32.2% | |
| Local Taxes & Fees | $4,149,000 | 58.5% | |
| Federal Aid | $656,000 | 9.3% | |
| Total Revenue | $7,089,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,395,000 | 52.1% | |
| Support Services | $2,512,000 | 38.5% | |
| Capital Outlays | $158,000 | 2.4% | |
| Other / Operations | $457,000 | 7% | |
| Total Expenditure | $6,522,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,081
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 454 | $7,089,000 | $6,522,000 | $3,395,000 | $158,000 | $4,535,000 |
| FY 2023 | 467 | $6,564,000 | $6,381,000 | $3,482,000 | $194,000 | $1,125,000 |
| FY 2022 | 420 | $6,754,000 | $6,239,000 | $3,306,000 | $215,000 | $1,395,000 |
| FY 2021 | 459 | $5,916,000 | $5,906,000 | $3,270,000 | $133,000 | $1,515,000 |
| FY 2020 | 427 | $4,744,000 | $5,564,000 | $2,770,000 | $459,000 | $1,810,000 |