MO
Regular Public School District
2 Schools
NEW FRANKLIN R-I
NEW FRANKLIN, MO 65274
•
Howard County
•
2 Operating Schools
(660) 848-2141
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 393 students
Total Revenue
$5,781,000
Total Expenditure
$5,154,000
Classroom Instruction
$2,810,000
Outstanding Debt
$2,680,000
Revenue Sources
| State Government Funds | $2,755,000 | 47.7% | |
| Local Taxes & Fees | $2,524,000 | 43.7% | |
| Federal Aid | $502,000 | 8.7% | |
| Total Revenue | $5,781,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,810,000 | 54.5% | |
| Support Services | $1,826,000 | 35.4% | |
| Capital Outlays | $112,000 | 2.2% | |
| Other / Operations | $406,000 | 7.9% | |
| Total Expenditure | $5,154,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,710
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 393 | $5,781,000 | $5,154,000 | $2,810,000 | $112,000 | $2,680,000 |
| FY 2023 | 422 | $5,390,000 | $4,990,000 | $2,649,000 | $238,000 | $2,880,000 |
| FY 2022 | 438 | $5,445,000 | $4,722,000 | $2,745,000 | $9,000 | $3,105,000 |
| FY 2021 | 453 | $5,038,000 | $4,573,000 | $2,715,000 | $8,000 | $3,230,000 |
| FY 2020 | 461 | $4,076,000 | $4,464,000 | $2,664,000 | $0 | $3,470,000 |