MO
Regular Public School District
2 Schools
HOLCOMB R-III
HOLCOMB, MO 63852
•
Dunklin County
•
2 Operating Schools
(573) 792-3113
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 452 students
Total Revenue
$6,468,000
Total Expenditure
$5,761,000
Classroom Instruction
$3,368,000
Outstanding Debt
$1,680,000
Revenue Sources
| State Government Funds | $3,815,000 | 59% | |
| Local Taxes & Fees | $1,909,000 | 29.5% | |
| Federal Aid | $744,000 | 11.5% | |
| Total Revenue | $6,468,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,368,000 | 58.5% | |
| Support Services | $1,854,000 | 32.2% | |
| Capital Outlays | $51,000 | 0.9% | |
| Other / Operations | $488,000 | 8.5% | |
| Total Expenditure | $5,761,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,680
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 452 | $6,468,000 | $5,761,000 | $3,368,000 | $51,000 | $1,680,000 |
| FY 2023 | 435 | $6,743,000 | $5,825,000 | $3,011,000 | $388,000 | $1,780,000 |
| FY 2022 | 440 | $6,271,000 | $7,339,000 | $2,893,000 | $1,955,000 | $1,880,000 |
| FY 2021 | 463 | $5,654,000 | $5,280,000 | $3,181,000 | $254,000 | $2,030,000 |
| FY 2020 | 480 | $4,643,000 | $5,309,000 | $2,957,000 | $515,000 | $1,103,000 |