MO
Regular Public School District
8 Schools
MOBERLY
MOBERLY, MO 65270
•
Randolph County
•
8 Operating Schools
(660) 269-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,127 students
Total Revenue
$35,376,000
Total Expenditure
$38,477,000
Classroom Instruction
$16,224,000
Outstanding Debt
$28,710,000
Revenue Sources
| State Government Funds | $14,326,000 | 40.5% | |
| Local Taxes & Fees | $15,841,000 | 44.8% | |
| Federal Aid | $5,209,000 | 14.7% | |
| Total Revenue | $35,376,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,224,000 | 42.2% | |
| Support Services | $12,025,000 | 31.3% | |
| Capital Outlays | $7,799,000 | 20.3% | |
| Other / Operations | $2,429,000 | 6.3% | |
| Total Expenditure | $38,477,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,090
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,127 | $35,376,000 | $38,477,000 | $16,224,000 | $7,799,000 | $28,710,000 |
| FY 2023 | 2,170 | $34,273,000 | $36,054,000 | $16,235,000 | $6,053,000 | $30,000,000 |
| FY 2022 | 2,206 | $36,790,000 | $29,914,000 | $14,881,000 | $2,477,000 | $31,490,000 |
| FY 2021 | 2,215 | $30,491,000 | $27,172,000 | $13,738,000 | $1,642,000 | $20,595,000 |
| FY 2020 | 2,317 | $25,016,000 | $26,247,000 | $13,217,000 | $1,975,000 | $22,895,000 |