MO
Regular Public School District
2 Schools
MARQUAND-ZION R-VI
MARQUAND, MO 63655
•
Madison County
•
2 Operating Schools
(573) 783-3388
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 131 students
Total Revenue
$3,136,000
Total Expenditure
$2,767,000
Classroom Instruction
$1,557,000
Outstanding Debt
$160,000
Revenue Sources
| State Government Funds | $1,365,000 | 43.5% | |
| Local Taxes & Fees | $835,000 | 26.6% | |
| Federal Aid | $936,000 | 29.8% | |
| Total Revenue | $3,136,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,557,000 | 56.3% | |
| Support Services | $981,000 | 35.5% | |
| Capital Outlays | $50,000 | 1.8% | |
| Other / Operations | $179,000 | 6.5% | |
| Total Expenditure | $2,767,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,896
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 131 | $3,136,000 | $2,767,000 | $1,557,000 | $50,000 | $160,000 |
| FY 2023 | 125 | $3,487,000 | $3,068,000 | $1,565,000 | $386,000 | $245,000 |
| FY 2022 | 122 | $2,659,000 | $2,630,000 | $1,335,000 | $234,000 | $315,000 |
| FY 2021 | 121 | $2,637,000 | $2,171,000 | $1,108,000 | $103,000 | $390,000 |
| FY 2020 | 132 | $2,200,000 | $2,485,000 | $1,109,000 | $552,000 | $440,000 |