MO
Regular Public School District
1 Schools
LIVINGSTON CO. R-III
CHULA, MO 64635
•
Livingston County
•
1 Operating Schools
(660) 639-3135
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 47 students
Total Revenue
$1,713,000
Total Expenditure
$1,319,000
Classroom Instruction
$605,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $769,000 | 44.9% | |
| Local Taxes & Fees | $662,000 | 38.6% | |
| Federal Aid | $282,000 | 16.5% | |
| Total Revenue | $1,713,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $605,000 | 45.9% | |
| Support Services | $473,000 | 35.9% | |
| Capital Outlays | $45,000 | 3.4% | |
| Other / Operations | $196,000 | 14.9% | |
| Total Expenditure | $1,319,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,447
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 47 | $1,713,000 | $1,319,000 | $605,000 | $45,000 | N/A |
| FY 2023 | 74 | $1,602,000 | $1,309,000 | $591,000 | $21,000 | $0 |
| FY 2022 | 67 | $1,373,000 | $1,210,000 | $546,000 | $2,000 | $0 |
| FY 2021 | 70 | $1,366,000 | $1,142,000 | $511,000 | $2,000 | $0 |
| FY 2020 | 61 | $1,187,000 | $1,361,000 | $491,000 | $266,000 | $0 |