MO
Regular Public School District
3 Schools
FAIR PLAY R-II
FAIR PLAY, MO 65649
•
Polk County
•
3 Operating Schools
(417) 654-2231
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 336 students
Total Revenue
$5,580,000
Total Expenditure
$6,214,000
Classroom Instruction
$2,706,000
Outstanding Debt
$3,025,000
Revenue Sources
| State Government Funds | $3,217,000 | 57.7% | |
| Local Taxes & Fees | $1,599,000 | 28.7% | |
| Federal Aid | $764,000 | 13.7% | |
| Total Revenue | $5,580,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,706,000 | 43.5% | |
| Support Services | $1,867,000 | 30% | |
| Capital Outlays | $944,000 | 15.2% | |
| Other / Operations | $697,000 | 11.2% | |
| Total Expenditure | $6,214,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,300
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 336 | $5,580,000 | $6,214,000 | $2,706,000 | $944,000 | $3,025,000 |
| FY 2023 | 347 | $6,697,000 | $5,169,000 | $2,444,000 | $324,000 | $1,300,000 |
| FY 2022 | 338 | $4,560,000 | $4,847,000 | $2,396,000 | $308,000 | $1,500,000 |
| FY 2021 | 320 | $4,819,000 | $5,168,000 | $2,232,000 | $910,000 | $1,550,000 |
| FY 2020 | 354 | $4,106,000 | $4,219,000 | $1,992,000 | $160,000 | $1,623,000 |