MO
Regular Public School District
1 Schools
GILLIAM C-4
GILLIAM, MO 65330
•
Saline County
•
1 Operating Schools
(660) 784-2225
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 34 students
Total Revenue
$873,000
Total Expenditure
$875,000
Classroom Instruction
$341,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $400,000 | 45.8% | |
| Local Taxes & Fees | $299,000 | 34.2% | |
| Federal Aid | $174,000 | 19.9% | |
| Total Revenue | $873,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $341,000 | 39% | |
| Support Services | $275,000 | 31.4% | |
| Capital Outlays | $156,000 | 17.8% | |
| Other / Operations | $103,000 | 11.8% | |
| Total Expenditure | $875,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,735
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 34 | $873,000 | $875,000 | $341,000 | $156,000 | N/A |
| FY 2023 | 34 | $808,000 | $741,000 | $355,000 | $37,000 | $0 |
| FY 2022 | 36 | $743,000 | $602,000 | $243,000 | $40,000 | $0 |
| FY 2021 | 40 | $720,000 | $655,000 | $276,000 | $37,000 | $0 |
| FY 2020 | 37 | $720,000 | $682,000 | $269,000 | $79,000 | $0 |