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MO Regular Public School District 2 Schools

KING CITY R-I

KING CITY, MO 64463 • Gentry County • 2 Operating Schools
(660) 535-4319
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 338 students
Census F-33 • FY 2024
Total Revenue
$6,094,000
Total Expenditure
$7,196,000
Classroom Instruction
$3,176,000
Outstanding Debt
$5,058,000

Revenue Sources

State Government Funds: $2,216,000 (36.4%) Local Taxes & Fees: $3,182,000 (52.2%) Federal Aid: $696,000 (11.4%)
State Government Funds $2,216,000 36.4%
Local Taxes & Fees $3,182,000 52.2%
Federal Aid $696,000 11.4%
Total Revenue $6,094,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,176,000 (44.1%) Support Services: $1,743,000 (24.2%) Capital Outlays: $1,803,000 (25.1%) Other / Operations: $474,000 (6.6%)
Classroom Instruction $3,176,000 44.1%
Support Services $1,743,000 24.2%
Capital Outlays $1,803,000 25.1%
Other / Operations $474,000 6.6%
Total Expenditure $7,196,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $13,111$13,111FY 2020 Expenditure/Student: $13,952$13,952FY 2020334 stdsFY 2021 Revenue/Student: $15,918$15,918FY 2021 Expenditure/Student: $14,724$14,724FY 2021340 stdsFY 2022 Revenue/Student: $15,402$15,402FY 2022 Expenditure/Student: $15,145$15,145FY 2022358 stdsFY 2023 Revenue/Student: $16,728$16,728FY 2023 Expenditure/Student: $15,275$15,275FY 2023356 stdsFY 2024 Revenue/Student: $18,030$18,030FY 2024 Expenditure/Student: $21,290$21,290FY 2024338 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,290

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 338 $6,094,000 $7,196,000 $3,176,000 $1,803,000 $5,058,000
FY 2023 356 $5,955,000 $5,438,000 $3,071,000 $186,000 $5,058,000
FY 2022 358 $5,514,000 $5,422,000 $2,925,000 $423,000 $3,458,000
FY 2021 340 $5,412,000 $5,006,000 $2,794,000 $250,000 $3,458,000
FY 2020 334 $4,379,000 $4,660,000 $2,461,000 $342,000 $3,528,000