MO
Regular Public School District
1 Schools
MONITEAU CO. R-V
LATHAM, MO 65050
•
Moniteau County
•
1 Operating Schools
(660) 458-6271
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 36 students
Total Revenue
$1,571,000
Total Expenditure
$1,219,000
Classroom Instruction
$560,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $345,000 | 22% | |
| Local Taxes & Fees | $577,000 | 36.7% | |
| Federal Aid | $649,000 | 41.3% | |
| Total Revenue | $1,571,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $560,000 | 45.9% | |
| Support Services | $464,000 | 38.1% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $195,000 | 16% | |
| Total Expenditure | $1,219,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,639
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 36 | $1,571,000 | $1,219,000 | $560,000 | $0 | N/A |
| FY 2023 | 27 | $1,073,000 | $1,013,000 | $441,000 | $0 | $0 |
| FY 2022 | 37 | $1,198,000 | $980,000 | $446,000 | $0 | $0 |
| FY 2021 | 39 | $1,175,000 | $971,000 | $452,000 | $0 | $0 |
| FY 2020 | 47 | $878,000 | $857,000 | $384,000 | $0 | $0 |