MO
Regular Public School District
3 Schools
MOUND CITY R-II
MOUND CITY, MO 64470
•
Holt County
•
3 Operating Schools
(660) 442-3737
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 279 students
Total Revenue
$5,748,000
Total Expenditure
$5,061,000
Classroom Instruction
$2,590,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,442,000 | 25.1% | |
| Local Taxes & Fees | $3,899,000 | 67.8% | |
| Federal Aid | $407,000 | 7.1% | |
| Total Revenue | $5,748,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,590,000 | 51.2% | |
| Support Services | $1,834,000 | 36.2% | |
| Capital Outlays | $452,000 | 8.9% | |
| Other / Operations | $185,000 | 3.7% | |
| Total Expenditure | $5,061,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,602
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 279 | $5,748,000 | $5,061,000 | $2,590,000 | $452,000 | N/A |
| FY 2023 | 276 | $5,590,000 | $5,025,000 | $2,423,000 | $710,000 | $0 |
| FY 2022 | 281 | $5,157,000 | $4,952,000 | $2,328,000 | $696,000 | $0 |
| FY 2021 | 291 | $4,858,000 | $4,485,000 | $2,193,000 | $598,000 | $0 |
| FY 2020 | 275 | $4,287,000 | $4,298,000 | $2,047,000 | $483,000 | $0 |