MO
Regular Public School District
3 Schools
EAST BUCHANAN CO. C-1 (025076)
GOWER, MO 64454
•
Clinton County
•
3 Operating Schools
(816) 424-6466
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 734 students
Total Revenue
$11,248,000
Total Expenditure
$11,308,000
Classroom Instruction
$5,193,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,946,000 | 44% | |
| Local Taxes & Fees | $5,796,000 | 51.5% | |
| Federal Aid | $506,000 | 4.5% | |
| Total Revenue | $11,248,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,193,000 | 45.9% | |
| Support Services | $4,549,000 | 40.2% | |
| Capital Outlays | $1,134,000 | 10% | |
| Other / Operations | $432,000 | 3.8% | |
| Total Expenditure | $11,308,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,406
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 734 | $11,248,000 | $11,308,000 | $5,193,000 | $1,134,000 | N/A |
| FY 2023 | 723 | $10,463,000 | $9,714,000 | $4,908,000 | $331,000 | $0 |
| FY 2022 | 686 | $9,983,000 | $10,025,000 | $4,419,000 | $1,366,000 | $0 |
| FY 2021 | 706 | $9,092,000 | $8,620,000 | $4,305,000 | $772,000 | $0 |
| FY 2020 | 712 | $7,897,000 | $9,864,000 | $4,016,000 | $2,348,000 | $0 |