MO
Regular Public School District
3 Schools
MONITEAU CO. R-I
CALIFORNIA, MO 65018
•
Moniteau County
•
3 Operating Schools
(573) 796-2145
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,354 students
Total Revenue
$17,687,000
Total Expenditure
$16,777,000
Classroom Instruction
$8,630,000
Outstanding Debt
$14,665,000
Revenue Sources
| State Government Funds | $8,886,000 | 50.2% | |
| Local Taxes & Fees | $7,323,000 | 41.4% | |
| Federal Aid | $1,478,000 | 8.4% | |
| Total Revenue | $17,687,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,630,000 | 51.4% | |
| Support Services | $5,352,000 | 31.9% | |
| Capital Outlays | $1,213,000 | 7.2% | |
| Other / Operations | $1,582,000 | 9.4% | |
| Total Expenditure | $16,777,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,157
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,354 | $17,687,000 | $16,777,000 | $8,630,000 | $1,213,000 | $14,665,000 |
| FY 2023 | 1,361 | $17,600,000 | $16,646,000 | $9,088,000 | $948,000 | $15,935,000 |
| FY 2022 | 1,409 | $16,048,000 | $18,928,000 | $8,959,000 | $4,160,000 | $16,835,000 |
| FY 2021 | 1,392 | $16,545,000 | $19,706,000 | $8,608,000 | $5,584,000 | $17,850,000 |
| FY 2020 | 1,401 | $12,952,000 | $17,832,000 | $7,956,000 | $4,214,000 | $6,870,000 |