MO
Regular Public School District
1 Schools
HOLLIDAY C-2
HOLLIDAY, MO 65258
•
Monroe County
•
1 Operating Schools
(660) 266-3412
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 48 students
Total Revenue
$1,145,000
Total Expenditure
$1,169,000
Classroom Instruction
$588,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $483,000 | 42.2% | |
| Local Taxes & Fees | $607,000 | 53% | |
| Federal Aid | $55,000 | 4.8% | |
| Total Revenue | $1,145,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $588,000 | 50.3% | |
| Support Services | $349,000 | 29.9% | |
| Capital Outlays | $31,000 | 2.7% | |
| Other / Operations | $201,000 | 17.2% | |
| Total Expenditure | $1,169,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,714
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 48 | $1,145,000 | $1,169,000 | $588,000 | $31,000 | N/A |
| FY 2023 | 49 | $1,358,000 | $1,085,000 | $534,000 | $0 | $0 |
| FY 2022 | 53 | $1,107,000 | $1,022,000 | $473,000 | $85,000 | $0 |
| FY 2021 | 44 | $1,028,000 | $886,000 | $438,000 | $11,000 | $0 |
| FY 2020 | 47 | $936,000 | $907,000 | $437,000 | $0 | $0 |