MO
Regular Public School District
1 Schools
HIGH POINT R-III
California, MO 65018
•
Moniteau County
•
1 Operating Schools
(660) 489-2213
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 78 students
Total Revenue
$1,947,000
Total Expenditure
$2,116,000
Classroom Instruction
$906,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $819,000 | 42.1% | |
| Local Taxes & Fees | $756,000 | 38.8% | |
| Federal Aid | $372,000 | 19.1% | |
| Total Revenue | $1,947,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $906,000 | 42.8% | |
| Support Services | $532,000 | 25.1% | |
| Capital Outlays | $294,000 | 13.9% | |
| Other / Operations | $384,000 | 18.1% | |
| Total Expenditure | $2,116,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,128
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 78 | $1,947,000 | $2,116,000 | $906,000 | $294,000 | N/A |
| FY 2023 | 76 | $1,796,000 | $1,887,000 | $930,000 | $103,000 | $0 |
| FY 2022 | 75 | $1,721,000 | $1,592,000 | $746,000 | $90,000 | $0 |
| FY 2021 | 73 | $1,581,000 | $1,460,000 | $609,000 | $195,000 | $0 |
| FY 2020 | 88 | $1,389,000 | $1,663,000 | $695,000 | $328,000 | $0 |