MO
Regular Public School District
3 Schools
DIAMOND R-IV
DIAMOND, MO 64840
•
Newton County
•
3 Operating Schools
(417) 325-5186
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 770 students
Total Revenue
$10,977,000
Total Expenditure
$16,677,000
Classroom Instruction
$5,270,000
Outstanding Debt
$8,755,000
Revenue Sources
| State Government Funds | $5,039,000 | 45.9% | |
| Local Taxes & Fees | $4,536,000 | 41.3% | |
| Federal Aid | $1,402,000 | 12.8% | |
| Total Revenue | $10,977,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,270,000 | 31.6% | |
| Support Services | $4,345,000 | 26.1% | |
| Capital Outlays | $5,687,000 | 34.1% | |
| Other / Operations | $1,375,000 | 8.2% | |
| Total Expenditure | $16,677,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,658
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 770 | $10,977,000 | $16,677,000 | $5,270,000 | $5,687,000 | $8,755,000 |
| FY 2023 | 763 | $10,967,000 | $12,478,000 | $4,972,000 | $2,299,000 | $9,000,000 |
| FY 2022 | 726 | $9,464,000 | $9,704,000 | $4,312,000 | $374,000 | $3,500,000 |
| FY 2021 | 684 | $9,425,000 | $8,851,000 | $3,951,000 | $679,000 | $4,000,000 |
| FY 2020 | 705 | $7,195,000 | $9,074,000 | $3,911,000 | $1,394,000 | $4,508,000 |