MO
Regular Public School District
4 Schools
DALLAS CO. R-I
BUFFALO, MO 65622
•
Dallas County
•
4 Operating Schools
(417) 345-2222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,723 students
Total Revenue
$24,631,000
Total Expenditure
$26,498,000
Classroom Instruction
$13,017,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $11,775,000 | 47.8% | |
| Local Taxes & Fees | $8,047,000 | 32.7% | |
| Federal Aid | $4,809,000 | 19.5% | |
| Total Revenue | $24,631,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,017,000 | 49.1% | |
| Support Services | $8,328,000 | 31.4% | |
| Capital Outlays | $2,916,000 | 11% | |
| Other / Operations | $2,237,000 | 8.4% | |
| Total Expenditure | $26,498,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,379
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,723 | $24,631,000 | $26,498,000 | $13,017,000 | $2,916,000 | N/A |
| FY 2023 | 1,782 | $26,270,000 | $24,020,000 | $12,560,000 | $1,913,000 | $0 |
| FY 2022 | 1,727 | $22,090,000 | $21,502,000 | $10,827,000 | $2,001,000 | $0 |
| FY 2021 | 1,701 | $21,128,000 | $17,952,000 | $10,019,000 | $348,000 | $0 |
| FY 2020 | 1,780 | $16,629,000 | $20,750,000 | $9,797,000 | $3,453,000 | $0 |