MO
Regular Public School District
2 Schools
MACON CO. R-IV
New Cambria, MO 63558
•
Macon County
•
2 Operating Schools
(660) 226-5615
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 91 students
Total Revenue
$2,408,000
Total Expenditure
$2,400,000
Classroom Instruction
$1,165,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,044,000 | 43.4% | |
| Local Taxes & Fees | $1,087,000 | 45.1% | |
| Federal Aid | $277,000 | 11.5% | |
| Total Revenue | $2,408,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,165,000 | 48.5% | |
| Support Services | $825,000 | 34.4% | |
| Capital Outlays | $289,000 | 12% | |
| Other / Operations | $121,000 | 5% | |
| Total Expenditure | $2,400,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,462
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 91 | $2,408,000 | $2,400,000 | $1,165,000 | $289,000 | N/A |
| FY 2023 | 95 | $2,169,000 | $2,251,000 | $1,133,000 | $193,000 | $0 |
| FY 2022 | 95 | $2,130,000 | $2,183,000 | $1,086,000 | $155,000 | $0 |
| FY 2021 | 103 | $2,004,000 | $1,875,000 | $1,004,000 | $51,000 | $0 |
| FY 2020 | 109 | $1,634,000 | $2,171,000 | $947,000 | $393,000 | $0 |