MO
Regular Public School District
2 Schools
GILMAN CITY R-IV
GILMAN CITY, MO 64642
•
Harrison County
•
2 Operating Schools
(660) 876-5221
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 163 students
Total Revenue
$2,484,000
Total Expenditure
$2,591,000
Classroom Instruction
$1,475,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,178,000 | 47.4% | |
| Local Taxes & Fees | $1,024,000 | 41.2% | |
| Federal Aid | $282,000 | 11.4% | |
| Total Revenue | $2,484,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,475,000 | 56.9% | |
| Support Services | $876,000 | 33.8% | |
| Capital Outlays | $20,000 | 0.8% | |
| Other / Operations | $220,000 | 8.5% | |
| Total Expenditure | $2,591,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,896
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 163 | $2,484,000 | $2,591,000 | $1,475,000 | $20,000 | N/A |
| FY 2023 | 173 | $2,221,000 | $2,347,000 | $1,350,000 | $50,000 | $0 |
| FY 2022 | 162 | $2,294,000 | $2,166,000 | $1,168,000 | $58,000 | $0 |
| FY 2021 | 150 | $2,127,000 | $1,915,000 | $1,090,000 | $22,000 | $0 |
| FY 2020 | 138 | $1,647,000 | $1,850,000 | $948,000 | $151,000 | $0 |