MO
Regular Public School District
1 Schools
GASCONADE C-4
FALCON, MO 65470
•
Laclede County
•
1 Operating Schools
(417) 532-4821
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 89 students
Total Revenue
$1,932,000
Total Expenditure
$1,690,000
Classroom Instruction
$746,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $991,000 | 51.3% | |
| Local Taxes & Fees | $632,000 | 32.7% | |
| Federal Aid | $309,000 | 16% | |
| Total Revenue | $1,932,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $746,000 | 44.1% | |
| Support Services | $500,000 | 29.6% | |
| Capital Outlays | $50,000 | 3% | |
| Other / Operations | $394,000 | 23.3% | |
| Total Expenditure | $1,690,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $57,803
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 89 | $1,932,000 | $1,690,000 | $746,000 | $50,000 | N/A |
| FY 2023 | 79 | $1,811,000 | $1,461,000 | $623,000 | $12,000 | $0 |
| FY 2022 | 85 | $1,377,000 | $1,351,000 | $590,000 | $23,000 | $0 |
| FY 2021 | 85 | $1,562,000 | $1,257,000 | $559,000 | $120,000 | $0 |
| FY 2020 | 76 | $3,272,000 | $4,393,000 | $519,000 | $3,290,000 | $0 |