MO
Regular Public School District
3 Schools
FAIRFAX R-III
FAIRFAX, MO 64446
•
Atchison County
•
3 Operating Schools
(660) 686-2421
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 143 students
Total Revenue
$2,807,000
Total Expenditure
$2,480,000
Classroom Instruction
$1,477,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $782,000 | 27.9% | |
| Local Taxes & Fees | $1,893,000 | 67.4% | |
| Federal Aid | $132,000 | 4.7% | |
| Total Revenue | $2,807,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,477,000 | 59.6% | |
| Support Services | $780,000 | 31.5% | |
| Capital Outlays | $81,000 | 3.3% | |
| Other / Operations | $142,000 | 5.7% | |
| Total Expenditure | $2,480,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,629
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 143 | $2,807,000 | $2,480,000 | $1,477,000 | $81,000 | N/A |
| FY 2023 | 144 | $2,609,000 | $2,381,000 | $1,375,000 | $100,000 | $0 |
| FY 2022 | 152 | $2,675,000 | $2,266,000 | $1,330,000 | $134,000 | $0 |
| FY 2021 | 150 | $2,429,000 | $2,010,000 | $1,230,000 | $49,000 | $0 |
| FY 2020 | 158 | $2,120,000 | $2,230,000 | $1,209,000 | $254,000 | $0 |