MO
Regular Public School District
2 Schools
NORBORNE R-VIII
NORBORNE, MO 64668
•
Carroll County
•
2 Operating Schools
(660) 593-3319
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 159 students
Total Revenue
$3,852,000
Total Expenditure
$4,190,000
Classroom Instruction
$1,939,000
Outstanding Debt
$2,473,000
Revenue Sources
| State Government Funds | $1,394,000 | 36.2% | |
| Local Taxes & Fees | $2,120,000 | 55% | |
| Federal Aid | $338,000 | 8.8% | |
| Total Revenue | $3,852,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,939,000 | 46.3% | |
| Support Services | $1,481,000 | 35.3% | |
| Capital Outlays | $517,000 | 12.3% | |
| Other / Operations | $253,000 | 6% | |
| Total Expenditure | $4,190,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,352
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 159 | $3,852,000 | $4,190,000 | $1,939,000 | $517,000 | $2,473,000 |
| FY 2023 | 168 | $3,558,000 | $3,268,000 | $1,798,000 | $56,000 | $2,598,000 |
| FY 2022 | 154 | $3,287,000 | $3,012,000 | $1,615,000 | $2,000 | $2,824,000 |
| FY 2021 | 151 | $3,511,000 | $3,936,000 | $1,527,000 | $1,159,000 | $3,148,000 |
| FY 2020 | 177 | $2,992,000 | $3,261,000 | $1,535,000 | $422,000 | $2,264,000 |