MO
Regular Public School District
1 Schools
NEW YORK R-IV
HAMILTON, MO 64644
•
Caldwell County
•
1 Operating Schools
(816) 583-2563
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 24 students
Total Revenue
$905,000
Total Expenditure
$802,000
Classroom Instruction
$363,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $392,000 | 43.3% | |
| Local Taxes & Fees | $463,000 | 51.2% | |
| Federal Aid | $50,000 | 5.5% | |
| Total Revenue | $905,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $363,000 | 45.3% | |
| Support Services | $268,000 | 33.4% | |
| Capital Outlays | $16,000 | 2% | |
| Other / Operations | $155,000 | 19.3% | |
| Total Expenditure | $802,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $52,800
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 24 | $905,000 | $802,000 | $363,000 | $16,000 | N/A |
| FY 2023 | 23 | $809,000 | $798,000 | $318,000 | $19,000 | $0 |
| FY 2022 | 23 | $740,000 | $766,000 | $318,000 | $23,000 | $0 |
| FY 2021 | 15 | $792,000 | $769,000 | $226,000 | $96,000 | $0 |
| FY 2020 | 21 | $670,000 | $900,000 | $238,000 | $254,000 | $0 |