MO
Regular Public School District
3 Schools
HICKORY CO. R-I
URBANA, MO 65767
•
Hickory County
•
3 Operating Schools
(417) 993-4241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 710 students
Total Revenue
$9,889,000
Total Expenditure
$9,651,000
Classroom Instruction
$4,652,000
Outstanding Debt
$4,115,000
Revenue Sources
| State Government Funds | $4,941,000 | 50% | |
| Local Taxes & Fees | $3,130,000 | 31.7% | |
| Federal Aid | $1,818,000 | 18.4% | |
| Total Revenue | $9,889,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,652,000 | 48.2% | |
| Support Services | $2,635,000 | 27.3% | |
| Capital Outlays | $1,139,000 | 11.8% | |
| Other / Operations | $1,225,000 | 12.7% | |
| Total Expenditure | $9,651,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,261
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 710 | $9,889,000 | $9,651,000 | $4,652,000 | $1,139,000 | $4,115,000 |
| FY 2023 | 727 | $10,378,000 | $11,095,000 | $4,588,000 | $2,630,000 | $4,440,000 |
| FY 2022 | 753 | $10,400,000 | $8,410,000 | $4,036,000 | $518,000 | $4,830,000 |
| FY 2021 | 691 | $9,506,000 | $7,890,000 | $3,906,000 | $382,000 | $5,230,000 |
| FY 2020 | 734 | $6,953,000 | $7,258,000 | $3,952,000 | $40,000 | $5,580,000 |