MO
Regular Public School District
2 Schools
HUME R-VIII
Hume, MO 64752
•
Bates County
•
2 Operating Schools
(660) 643-7411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 112 students
Total Revenue
$2,256,000
Total Expenditure
$2,161,000
Classroom Instruction
$1,090,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,206,000 | 53.5% | |
| Local Taxes & Fees | $859,000 | 38.1% | |
| Federal Aid | $191,000 | 8.5% | |
| Total Revenue | $2,256,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,090,000 | 50.4% | |
| Support Services | $809,000 | 37.4% | |
| Capital Outlays | $139,000 | 6.4% | |
| Other / Operations | $123,000 | 5.7% | |
| Total Expenditure | $2,161,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,143
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 112 | $2,256,000 | $2,161,000 | $1,090,000 | $139,000 | N/A |
| FY 2023 | 112 | $2,111,000 | $1,999,000 | $1,088,000 | $75,000 | $0 |
| FY 2022 | 130 | $2,097,000 | $1,889,000 | $1,074,000 | $52,000 | $0 |
| FY 2021 | 129 | $2,002,000 | $1,827,000 | $1,060,000 | $71,000 | $0 |
| FY 2020 | 151 | $1,614,000 | $1,694,000 | $1,027,000 | $6,000 | $0 |