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MO Regular Public School District 1 Schools

COWGILL R-VI

COWGILL, MO 64637 • Caldwell County • 1 Operating Schools
(660) 255-4415
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 39 students
Census F-33 • FY 2024
Total Revenue
$978,000
Total Expenditure
$994,000
Classroom Instruction
$415,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $529,000 (54.1%) Local Taxes & Fees: $326,000 (33.3%) Federal Aid: $123,000 (12.6%)
State Government Funds $529,000 54.1%
Local Taxes & Fees $326,000 33.3%
Federal Aid $123,000 12.6%
Total Revenue $978,000 100.0%

Expenditure Allocation

Classroom Instruction: $415,000 (41.8%) Support Services: $382,000 (38.4%) Other / Operations: $197,000 (19.8%)
Classroom Instruction $415,000 41.8%
Support Services $382,000 38.4%
Capital Outlays $0 0%
Other / Operations $197,000 19.8%
Total Expenditure $994,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $16,510$16,510FY 2020 Expenditure/Student: $19,471$19,471FY 202051 stdsFY 2021 Revenue/Student: $20,723$20,723FY 2021 Expenditure/Student: $22,447$22,447FY 202147 stdsFY 2022 Revenue/Student: $19,904$19,904FY 2022 Expenditure/Student: $19,288$19,288FY 202252 stdsFY 2023 Revenue/Student: $23,978$23,978FY 2023 Expenditure/Student: $21,333$21,333FY 202345 stdsFY 2024 Revenue/Student: $25,077$25,077FY 2024 Expenditure/Student: $25,487$25,487FY 202439 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,487

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 39 $978,000 $994,000 $415,000 $0 N/A
FY 2023 45 $1,079,000 $960,000 $392,000 $0 $0
FY 2022 52 $1,035,000 $1,003,000 $429,000 $33,000 $0
FY 2021 47 $974,000 $1,055,000 $503,000 $0 $0
FY 2020 51 $842,000 $993,000 $443,000 $0 $0