MO
Regular Public School District
4 Schools
MONTGOMERY CO. R-II
MONTGOMERY CITY, MO 63361
•
Montgomery County
•
4 Operating Schools
(833) 662-6228
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,082 students
Total Revenue
$18,210,000
Total Expenditure
$16,643,000
Classroom Instruction
$7,792,000
Outstanding Debt
$20,000,000
Revenue Sources
| State Government Funds | $5,962,000 | 32.7% | |
| Local Taxes & Fees | $10,845,000 | 59.6% | |
| Federal Aid | $1,403,000 | 7.7% | |
| Total Revenue | $18,210,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,792,000 | 46.8% | |
| Support Services | $5,906,000 | 35.5% | |
| Capital Outlays | $1,459,000 | 8.8% | |
| Other / Operations | $1,486,000 | 8.9% | |
| Total Expenditure | $16,643,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,830
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,082 | $18,210,000 | $16,643,000 | $7,792,000 | $1,459,000 | $20,000,000 |
| FY 2023 | 1,147 | $17,530,000 | $16,959,000 | $7,338,000 | $2,863,000 | $13,380,000 |
| FY 2022 | 1,160 | $18,371,000 | $16,738,000 | $7,316,000 | $2,536,000 | $14,130,000 |
| FY 2021 | 1,150 | $16,014,000 | $13,635,000 | $6,838,000 | $367,000 | $14,865,000 |
| FY 2020 | 1,220 | $12,170,000 | $13,107,000 | $6,388,000 | $170,000 | $10,385,000 |