MO
Regular Public School District
2 Schools
LINN CO. R-I
PURDIN, MO 64674
•
Linn County
•
2 Operating Schools
(660) 244-5045
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 172 students
Total Revenue
$3,826,000
Total Expenditure
$3,576,000
Classroom Instruction
$1,963,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,784,000 | 46.6% | |
| Local Taxes & Fees | $1,489,000 | 38.9% | |
| Federal Aid | $553,000 | 14.5% | |
| Total Revenue | $3,826,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,963,000 | 54.9% | |
| Support Services | $1,055,000 | 29.5% | |
| Capital Outlays | $379,000 | 10.6% | |
| Other / Operations | $179,000 | 5% | |
| Total Expenditure | $3,576,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,244
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 172 | $3,826,000 | $3,576,000 | $1,963,000 | $379,000 | N/A |
| FY 2023 | 190 | $3,601,000 | $3,215,000 | $1,789,000 | $214,000 | $0 |
| FY 2022 | 190 | $3,115,000 | $2,992,000 | $1,710,000 | $90,000 | $0 |
| FY 2021 | 188 | $2,930,000 | $2,798,000 | $1,440,000 | $236,000 | $0 |
| FY 2020 | 202 | $2,666,000 | $2,905,000 | $1,443,000 | $281,000 | $0 |