MO
Regular Public School District
2 Schools
MID-BUCHANAN CO. R-V
Faucett, MO 64448
•
Buchanan County
•
2 Operating Schools
(816) 238-1646
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 898 students
Total Revenue
$13,073,000
Total Expenditure
$16,391,000
Classroom Instruction
$5,534,000
Outstanding Debt
$9,645,000
Revenue Sources
| State Government Funds | $5,447,000 | 41.7% | |
| Local Taxes & Fees | $6,821,000 | 52.2% | |
| Federal Aid | $805,000 | 6.2% | |
| Total Revenue | $13,073,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,534,000 | 33.8% | |
| Support Services | $4,221,000 | 25.8% | |
| Capital Outlays | $5,613,000 | 34.2% | |
| Other / Operations | $1,023,000 | 6.2% | |
| Total Expenditure | $16,391,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,523
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 898 | $13,073,000 | $16,391,000 | $5,534,000 | $5,613,000 | $9,645,000 |
| FY 2023 | 865 | $12,932,000 | $16,022,000 | $5,134,000 | $6,404,000 | $9,945,000 |
| FY 2022 | 793 | $10,557,000 | $9,176,000 | $4,559,000 | $796,000 | $2,305,000 |
| FY 2021 | 729 | $10,282,000 | $8,529,000 | $4,224,000 | $867,000 | $3,145,000 |
| FY 2020 | 738 | $8,319,000 | $8,460,000 | $3,926,000 | $967,000 | $3,885,000 |