MO
Regular Public School District
6 Schools
FULTON 58
FULTON, MO 65251
•
Callaway County
•
6 Operating Schools
(573) 590-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,277 students
Total Revenue
$34,379,000
Total Expenditure
$41,699,000
Classroom Instruction
$13,305,000
Outstanding Debt
$31,037,000
Revenue Sources
| State Government Funds | $14,177,000 | 41.2% | |
| Local Taxes & Fees | $15,422,000 | 44.9% | |
| Federal Aid | $4,780,000 | 13.9% | |
| Total Revenue | $34,379,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,305,000 | 31.9% | |
| Support Services | $11,008,000 | 26.4% | |
| Capital Outlays | $13,968,000 | 33.5% | |
| Other / Operations | $3,418,000 | 8.2% | |
| Total Expenditure | $41,699,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,313
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,277 | $34,379,000 | $41,699,000 | $13,305,000 | $13,968,000 | $31,037,000 |
| FY 2023 | 2,246 | $33,577,000 | $39,391,000 | $13,353,000 | $12,665,000 | $31,037,000 |
| FY 2022 | 2,251 | $31,522,000 | $32,827,000 | $13,871,000 | $7,088,000 | $24,537,000 |
| FY 2021 | 2,227 | $30,114,000 | $25,850,000 | $12,658,000 | $1,458,000 | $14,537,000 |
| FY 2020 | 2,355 | $24,182,000 | $23,780,000 | $12,565,000 | $922,000 | $4,537,000 |