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MO Regular Public School District 2 Schools

HARDIN-CENTRAL C-2

HARDIN, MO 64035 • Ray County • 2 Operating Schools
(660) 398-4394
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 224 students
Census F-33 • FY 2024
Total Revenue
$3,946,000
Total Expenditure
$3,686,000
Classroom Instruction
$1,729,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,829,000 (46.4%) Local Taxes & Fees: $1,774,000 (45%) Federal Aid: $343,000 (8.7%)
State Government Funds $1,829,000 46.4%
Local Taxes & Fees $1,774,000 45%
Federal Aid $343,000 8.7%
Total Revenue $3,946,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,729,000 (46.9%) Support Services: $1,497,000 (40.6%) Capital Outlays: $148,000 (4%) Other / Operations: $312,000 (8.5%)
Classroom Instruction $1,729,000 46.9%
Support Services $1,497,000 40.6%
Capital Outlays $148,000 4%
Other / Operations $312,000 8.5%
Total Expenditure $3,686,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $12,470$12,470FY 2020 Expenditure/Student: $12,039$12,039FY 2020230 stdsFY 2021 Revenue/Student: $13,612$13,612FY 2021 Expenditure/Student: $13,996$13,996FY 2021237 stdsFY 2022 Revenue/Student: $21,148$21,148FY 2022 Expenditure/Student: $14,742$14,742FY 2022236 stdsFY 2023 Revenue/Student: $16,240$16,240FY 2023 Expenditure/Student: $20,266$20,266FY 2023229 stdsFY 2024 Revenue/Student: $17,616$17,616FY 2024 Expenditure/Student: $16,455$16,455FY 2024224 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,148

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 224 $3,946,000 $3,686,000 $1,729,000 $148,000 N/A
FY 2023 229 $3,719,000 $4,641,000 $1,747,000 $1,284,000 $0
FY 2022 236 $4,991,000 $3,479,000 $1,631,000 $403,000 $0
FY 2021 237 $3,226,000 $3,317,000 $1,586,000 $271,000 $0
FY 2020 230 $2,868,000 $2,769,000 $1,412,000 $137,000 $5,000