MO
Regular Public School District
2 Schools
CROCKER R-II
CROCKER, MO 65452
•
Pulaski County
•
2 Operating Schools
(573) 736-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 541 students
Total Revenue
$7,685,000
Total Expenditure
$7,126,000
Classroom Instruction
$3,510,000
Outstanding Debt
$1,935,000
Revenue Sources
| State Government Funds | $4,169,000 | 54.2% | |
| Local Taxes & Fees | $2,077,000 | 27% | |
| Federal Aid | $1,439,000 | 18.7% | |
| Total Revenue | $7,685,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,510,000 | 49.3% | |
| Support Services | $2,560,000 | 35.9% | |
| Capital Outlays | $325,000 | 4.6% | |
| Other / Operations | $731,000 | 10.3% | |
| Total Expenditure | $7,126,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,220
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 541 | $7,685,000 | $7,126,000 | $3,510,000 | $325,000 | $1,935,000 |
| FY 2023 | 564 | $8,020,000 | $7,385,000 | $3,623,000 | $414,000 | $2,050,000 |
| FY 2022 | 529 | $6,299,000 | $6,142,000 | $3,173,000 | $168,000 | $2,250,000 |
| FY 2021 | 498 | $5,750,000 | $5,624,000 | $2,902,000 | $44,000 | $2,450,000 |
| FY 2020 | 575 | $5,265,000 | $5,465,000 | $2,944,000 | $33,000 | $2,600,000 |