MO
Regular Public School District
2 Schools
HALE R-I
HALE, MO 64643
•
Carroll County
•
2 Operating Schools
(660) 565-2417
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 98 students
Total Revenue
$2,383,000
Total Expenditure
$2,264,000
Classroom Instruction
$1,193,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $940,000 | 39.4% | |
| Local Taxes & Fees | $1,078,000 | 45.2% | |
| Federal Aid | $365,000 | 15.3% | |
| Total Revenue | $2,383,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,193,000 | 52.7% | |
| Support Services | $859,000 | 37.9% | |
| Capital Outlays | $34,000 | 1.5% | |
| Other / Operations | $178,000 | 7.9% | |
| Total Expenditure | $2,264,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,316
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 98 | $2,383,000 | $2,264,000 | $1,193,000 | $34,000 | N/A |
| FY 2023 | 109 | $2,214,000 | $2,264,000 | $1,269,000 | $110,000 | $0 |
| FY 2022 | 116 | $1,969,000 | $1,950,000 | $1,035,000 | $84,000 | $0 |
| FY 2021 | 128 | $1,925,000 | $1,900,000 | $1,064,000 | $53,000 | $0 |
| FY 2020 | 134 | $1,696,000 | $2,317,000 | $1,057,000 | $521,000 | $0 |