MO
Regular Public School District
2 Schools
GOLDEN CITY R-III
GOLDEN CITY, MO 64748
•
Barton County
•
2 Operating Schools
(417) 537-4900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 155 students
Total Revenue
$3,312,000
Total Expenditure
$3,405,000
Classroom Instruction
$1,590,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,350,000 | 40.8% | |
| Local Taxes & Fees | $1,516,000 | 45.8% | |
| Federal Aid | $446,000 | 13.5% | |
| Total Revenue | $3,312,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,590,000 | 46.7% | |
| Support Services | $1,060,000 | 31.1% | |
| Capital Outlays | $536,000 | 15.7% | |
| Other / Operations | $219,000 | 6.4% | |
| Total Expenditure | $3,405,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,968
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 155 | $3,312,000 | $3,405,000 | $1,590,000 | $536,000 | N/A |
| FY 2023 | 155 | $3,378,000 | $2,953,000 | $1,471,000 | $177,000 | $0 |
| FY 2022 | 171 | $2,980,000 | $2,626,000 | $1,283,000 | $180,000 | $0 |
| FY 2021 | 182 | $2,805,000 | $2,403,000 | $1,267,000 | $98,000 | $0 |
| FY 2020 | 195 | $2,208,000 | $2,407,000 | $1,286,000 | $97,000 | $0 |