MO
Regular Public School District
2 Schools
NODAWAY-HOLT R-VII
GRAHAM, MO 64455
•
Nodaway County
•
2 Operating Schools
(660) 939-2137
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 196 students
Total Revenue
$4,882,000
Total Expenditure
$3,807,000
Classroom Instruction
$1,802,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,380,000 | 28.3% | |
| Local Taxes & Fees | $3,104,000 | 63.6% | |
| Federal Aid | $398,000 | 8.2% | |
| Total Revenue | $4,882,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,802,000 | 47.3% | |
| Support Services | $1,263,000 | 33.2% | |
| Capital Outlays | $488,000 | 12.8% | |
| Other / Operations | $254,000 | 6.7% | |
| Total Expenditure | $3,807,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,908
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 196 | $4,882,000 | $3,807,000 | $1,802,000 | $488,000 | N/A |
| FY 2023 | 205 | $4,747,000 | $3,371,000 | $1,742,000 | $177,000 | $0 |
| FY 2022 | 210 | $4,381,000 | $3,075,000 | $1,485,000 | $173,000 | $0 |
| FY 2021 | 215 | $3,422,000 | $3,304,000 | $1,492,000 | $468,000 | $0 |
| FY 2020 | 210 | $2,758,000 | $2,920,000 | $1,315,000 | $148,000 | $0 |