MO
Regular Public School District
2 Schools
NEW BLOOMFIELD R-III
NEW BLOOMFIELD, MO 65063
•
Callaway County
•
2 Operating Schools
(573) 491-3700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 666 students
Total Revenue
$9,074,000
Total Expenditure
$8,455,000
Classroom Instruction
$3,923,000
Outstanding Debt
$666,000
Revenue Sources
| State Government Funds | $4,487,000 | 49.4% | |
| Local Taxes & Fees | $3,984,000 | 43.9% | |
| Federal Aid | $603,000 | 6.6% | |
| Total Revenue | $9,074,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,923,000 | 46.4% | |
| Support Services | $3,296,000 | 39% | |
| Capital Outlays | $763,000 | 9% | |
| Other / Operations | $473,000 | 5.6% | |
| Total Expenditure | $8,455,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,783
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 666 | $9,074,000 | $8,455,000 | $3,923,000 | $763,000 | $666,000 |
| FY 2023 | 665 | $9,831,000 | $8,343,000 | $3,918,000 | $1,007,000 | $1,191,000 |
| FY 2022 | 706 | $8,080,000 | $7,341,000 | $3,642,000 | $322,000 | $1,761,000 |
| FY 2021 | 704 | $8,512,000 | $6,695,000 | $3,425,000 | $166,000 | $2,511,000 |
| FY 2020 | 699 | $6,428,000 | $6,386,000 | $3,346,000 | $235,000 | $3,241,000 |