MO
Regular Public School District
3 Schools
CRAWFORD CO. R-I
BOURBON, MO 65441
•
Crawford County
•
3 Operating Schools
(573) 732-4426
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 843 students
Total Revenue
$11,694,000
Total Expenditure
$10,685,000
Classroom Instruction
$5,644,000
Outstanding Debt
$6,160,000
Revenue Sources
| State Government Funds | $6,008,000 | 51.4% | |
| Local Taxes & Fees | $4,555,000 | 39% | |
| Federal Aid | $1,131,000 | 9.7% | |
| Total Revenue | $11,694,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,644,000 | 52.8% | |
| Support Services | $3,482,000 | 32.6% | |
| Capital Outlays | $428,000 | 4% | |
| Other / Operations | $1,131,000 | 10.6% | |
| Total Expenditure | $10,685,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,842
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 843 | $11,694,000 | $10,685,000 | $5,644,000 | $428,000 | $6,160,000 |
| FY 2023 | 860 | $12,764,000 | $11,290,000 | $5,877,000 | $903,000 | $7,767,000 |
| FY 2022 | 903 | $11,627,000 | $12,051,000 | $5,439,000 | $2,274,000 | $8,288,000 |
| FY 2021 | 905 | $12,047,000 | $10,902,000 | $5,228,000 | $1,558,000 | $8,774,000 |
| FY 2020 | 960 | $8,881,000 | $9,326,000 | $5,072,000 | $105,000 | $6,529,000 |