MO
Regular Public School District
2 Schools
NEWBURG R-II
NEWBURG, MO 65550
•
Phelps County
•
2 Operating Schools
(573) 762-9653
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 349 students
Total Revenue
$6,093,000
Total Expenditure
$5,180,000
Classroom Instruction
$2,821,000
Outstanding Debt
$1,650,000
Revenue Sources
| State Government Funds | $3,105,000 | 51% | |
| Local Taxes & Fees | $1,836,000 | 30.1% | |
| Federal Aid | $1,152,000 | 18.9% | |
| Total Revenue | $6,093,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,821,000 | 54.5% | |
| Support Services | $1,634,000 | 31.5% | |
| Capital Outlays | $340,000 | 6.6% | |
| Other / Operations | $385,000 | 7.4% | |
| Total Expenditure | $5,180,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,458
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 349 | $6,093,000 | $5,180,000 | $2,821,000 | $340,000 | $1,650,000 |
| FY 2023 | 402 | $5,602,000 | $5,856,000 | $2,740,000 | $1,086,000 | $1,750,000 |
| FY 2022 | 408 | $5,401,000 | $5,363,000 | $2,504,000 | $700,000 | $1,850,000 |
| FY 2021 | 412 | $5,183,000 | $5,288,000 | $2,694,000 | $654,000 | $1,960,000 |
| FY 2020 | 402 | $4,512,000 | $4,751,000 | $2,377,000 | $205,000 | $140,000 |