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MO Regular Public School District 4 Schools

KNOB NOSTER R-VIII

KNOB NOSTER, MO 65336 • Johnson County • 4 Operating Schools
(660) 563-3186
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,894 students
Census F-33 • FY 2024
Total Revenue
$31,575,000
Total Expenditure
$27,623,000
Classroom Instruction
$13,428,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $12,920,000 (40.9%) Local Taxes & Fees: $5,344,000 (16.9%) Federal Aid: $13,311,000 (42.2%)
State Government Funds $12,920,000 40.9%
Local Taxes & Fees $5,344,000 16.9%
Federal Aid $13,311,000 42.2%
Total Revenue $31,575,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,428,000 (48.6%) Support Services: $8,738,000 (31.6%) Capital Outlays: $4,224,000 (15.3%) Other / Operations: $1,233,000 (4.5%)
Classroom Instruction $13,428,000 48.6%
Support Services $8,738,000 31.6%
Capital Outlays $4,224,000 15.3%
Other / Operations $1,233,000 4.5%
Total Expenditure $27,623,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,694$11,694FY 2020 Expenditure/Student: $11,154$11,154FY 20201,652 stdsFY 2021 Revenue/Student: $13,741$13,741FY 2021 Expenditure/Student: $11,447$11,447FY 20211,713 stdsFY 2022 Revenue/Student: $12,821$12,821FY 2022 Expenditure/Student: $11,502$11,502FY 20221,879 stdsFY 2023 Revenue/Student: $13,292$13,292FY 2023 Expenditure/Student: $12,532$12,532FY 20231,905 stdsFY 2024 Revenue/Student: $16,671$16,671FY 2024 Expenditure/Student: $14,584$14,584FY 20241,894 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,671

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,894 $31,575,000 $27,623,000 $13,428,000 $4,224,000 N/A
FY 2023 1,905 $25,322,000 $23,873,000 $12,529,000 $2,274,000 $0
FY 2022 1,879 $24,091,000 $21,613,000 $11,596,000 $1,719,000 $0
FY 2021 1,713 $23,538,000 $19,608,000 $10,928,000 $194,000 $0
FY 2020 1,652 $19,319,000 $18,427,000 $10,178,000 $466,000 $0