MO
Regular Public School District
3 Schools
FORDLAND R-III
FORDLAND, MO 65652
•
Webster County
•
3 Operating Schools
(417) 767-2298
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 629 students
Total Revenue
$8,974,000
Total Expenditure
$8,598,000
Classroom Instruction
$3,733,000
Outstanding Debt
$5,070,000
Revenue Sources
| State Government Funds | $3,835,000 | 42.7% | |
| Local Taxes & Fees | $3,954,000 | 44.1% | |
| Federal Aid | $1,185,000 | 13.2% | |
| Total Revenue | $8,974,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,733,000 | 43.4% | |
| Support Services | $2,625,000 | 30.5% | |
| Capital Outlays | $619,000 | 7.2% | |
| Other / Operations | $1,621,000 | 18.9% | |
| Total Expenditure | $8,598,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,744
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 629 | $8,974,000 | $8,598,000 | $3,733,000 | $619,000 | $5,070,000 |
| FY 2023 | 610 | $12,212,000 | $12,654,000 | $3,971,000 | $4,215,000 | $5,265,000 |
| FY 2022 | 545 | $9,706,000 | $10,062,000 | $3,794,000 | $1,937,000 | $5,935,000 |
| FY 2021 | 583 | $7,436,000 | $7,886,000 | $3,552,000 | $822,000 | $6,055,000 |
| FY 2020 | 557 | $5,393,000 | $5,736,000 | $3,158,000 | $58,000 | $3,525,000 |