MO
Regular Public School District
5 Schools
MACON CO. R-I
MACON, MO 63552
•
Macon County
•
5 Operating Schools
(660) 395-6164
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,182 students
Total Revenue
$17,227,000
Total Expenditure
$16,518,000
Classroom Instruction
$8,760,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $7,271,000 | 42.2% | |
| Local Taxes & Fees | $8,256,000 | 47.9% | |
| Federal Aid | $1,700,000 | 9.9% | |
| Total Revenue | $17,227,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,760,000 | 53% | |
| Support Services | $5,507,000 | 33.3% | |
| Capital Outlays | $1,221,000 | 7.4% | |
| Other / Operations | $1,030,000 | 6.2% | |
| Total Expenditure | $16,518,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,073
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,182 | $17,227,000 | $16,518,000 | $8,760,000 | $1,221,000 | N/A |
| FY 2023 | 1,210 | $18,238,000 | $16,613,000 | $8,471,000 | $1,926,000 | $0 |
| FY 2022 | 1,210 | $15,312,000 | $16,177,000 | $8,068,000 | $2,247,000 | $0 |
| FY 2021 | 1,244 | $15,719,000 | $13,030,000 | $7,270,000 | $660,000 | $0 |
| FY 2020 | 1,258 | $12,041,000 | $14,425,000 | $7,471,000 | $1,389,000 | $0 |