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MO Regular Public School District 1 Schools

LAREDO R-VII

LAREDO, MO 64652 • Grundy County • 1 Operating Schools
(660) 286-2225

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 46 students
Census F-33 • FY 2024
Total Revenue
$1,208,000
Total Expenditure
$1,189,000
Classroom Instruction
$671,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $512,000 (42.4%) Local Taxes & Fees: $522,000 (43.2%) Federal Aid: $174,000 (14.4%)
State Government Funds $512,000 42.4%
Local Taxes & Fees $522,000 43.2%
Federal Aid $174,000 14.4%
Total Revenue $1,208,000 100.0%

Expenditure Allocation

Classroom Instruction: $671,000 (56.4%) Support Services: $350,000 (29.4%) Capital Outlays: $18,000 (1.5%) Other / Operations: $150,000 (12.6%)
Classroom Instruction $671,000 56.4%
Support Services $350,000 29.4%
Capital Outlays $18,000 1.5%
Other / Operations $150,000 12.6%
Total Expenditure $1,189,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $21,786$21,786FY 2020 Expenditure/Student: $22,714$22,714FY 202042 stdsFY 2021 Revenue/Student: $24,340$24,340FY 2021 Expenditure/Student: $23,128$23,128FY 202147 stdsFY 2022 Revenue/Student: $27,476$27,476FY 2022 Expenditure/Student: $27,286$27,286FY 202242 stdsFY 2023 Revenue/Student: $28,064$28,064FY 2023 Expenditure/Student: $25,872$25,872FY 202347 stdsFY 2024 Revenue/Student: $26,261$26,261FY 2024 Expenditure/Student: $25,848$25,848FY 202446 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,064

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 46 $1,208,000 $1,189,000 $671,000 $18,000 N/A
FY 2023 47 $1,319,000 $1,216,000 $609,000 $62,000 $0
FY 2022 42 $1,154,000 $1,146,000 $554,000 $97,000 $0
FY 2021 47 $1,144,000 $1,087,000 $559,000 $36,000 $0
FY 2020 42 $915,000 $954,000 $498,000 $14,000 $0