MO
Regular Public School District
1 Schools
MIRABILE C-1
POLO, MO 64671
•
Caldwell County
•
1 Operating Schools
(816) 586-4129
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 35 students
Total Revenue
$967,000
Total Expenditure
$894,000
Classroom Instruction
$352,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $479,000 | 49.5% | |
| Local Taxes & Fees | $437,000 | 45.2% | |
| Federal Aid | $51,000 | 5.3% | |
| Total Revenue | $967,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $352,000 | 39.4% | |
| Support Services | $283,000 | 31.7% | |
| Capital Outlays | $38,000 | 4.3% | |
| Other / Operations | $221,000 | 24.7% | |
| Total Expenditure | $894,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,629
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 35 | $967,000 | $894,000 | $352,000 | $38,000 | N/A |
| FY 2023 | 39 | $1,012,000 | $1,006,000 | $451,000 | $14,000 | $0 |
| FY 2022 | 36 | $882,000 | $870,000 | $332,000 | $12,000 | $0 |
| FY 2021 | 44 | $814,000 | $781,000 | $368,000 | $3,000 | $0 |
| FY 2020 | 35 | $748,000 | $750,000 | $386,000 | $1,000 | $0 |