MO
Regular Public School District
2 Schools
GLASGOW
GLASGOW, MO 65254
•
Howard County
•
2 Operating Schools
(660) 338-2012
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 300 students
Total Revenue
$4,999,000
Total Expenditure
$4,269,000
Classroom Instruction
$2,388,000
Outstanding Debt
$175,000
Revenue Sources
| State Government Funds | $2,256,000 | 45.1% | |
| Local Taxes & Fees | $2,389,000 | 47.8% | |
| Federal Aid | $354,000 | 7.1% | |
| Total Revenue | $4,999,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,388,000 | 55.9% | |
| Support Services | $1,512,000 | 35.4% | |
| Capital Outlays | $155,000 | 3.6% | |
| Other / Operations | $214,000 | 5% | |
| Total Expenditure | $4,269,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,663
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 300 | $4,999,000 | $4,269,000 | $2,388,000 | $155,000 | $175,000 |
| FY 2023 | 314 | $4,607,000 | $4,657,000 | $2,268,000 | $712,000 | $0 |
| FY 2022 | 347 | $4,802,000 | $3,931,000 | $2,216,000 | $177,000 | $0 |
| FY 2021 | 362 | $4,537,000 | $4,082,000 | $2,178,000 | $396,000 | $0 |
| FY 2020 | 368 | $3,694,000 | $4,165,000 | $2,140,000 | $679,000 | $0 |