MO
Regular Public School District
2 Schools
MONTROSE R-XIV
MONTROSE, MO 64770
•
Henry County
•
2 Operating Schools
(660) 693-4812
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 70 students
Total Revenue
$1,767,000
Total Expenditure
$1,928,000
Classroom Instruction
$934,000
Outstanding Debt
$455,000
Revenue Sources
| State Government Funds | $703,000 | 39.8% | |
| Local Taxes & Fees | $916,000 | 51.8% | |
| Federal Aid | $148,000 | 8.4% | |
| Total Revenue | $1,767,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $934,000 | 48.4% | |
| Support Services | $690,000 | 35.8% | |
| Capital Outlays | $211,000 | 10.9% | |
| Other / Operations | $93,000 | 4.8% | |
| Total Expenditure | $1,928,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,543
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 70 | $1,767,000 | $1,928,000 | $934,000 | $211,000 | $455,000 |
| FY 2023 | 75 | $1,785,000 | $1,718,000 | $896,000 | $40,000 | $710,000 |
| FY 2022 | 86 | $1,692,000 | $1,592,000 | $851,000 | $0 | $465,000 |
| FY 2021 | 100 | $1,650,000 | $1,555,000 | $840,000 | $0 | $520,000 |
| FY 2020 | 104 | $1,327,000 | $1,437,000 | $749,000 | $21,000 | $575,000 |