MO
Regular Public School District
3 Schools
NORTH ANDREW CO. R-VI
ROSENDALE, MO 64483
•
Andrew County
•
3 Operating Schools
(816) 567-2965
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 279 students
Total Revenue
$5,686,000
Total Expenditure
$4,886,000
Classroom Instruction
$2,792,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,066,000 | 53.9% | |
| Local Taxes & Fees | $2,007,000 | 35.3% | |
| Federal Aid | $613,000 | 10.8% | |
| Total Revenue | $5,686,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,792,000 | 57.1% | |
| Support Services | $1,710,000 | 35% | |
| Capital Outlays | $105,000 | 2.1% | |
| Other / Operations | $279,000 | 5.7% | |
| Total Expenditure | $4,886,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,380
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 279 | $5,686,000 | $4,886,000 | $2,792,000 | $105,000 | N/A |
| FY 2023 | 300 | $5,400,000 | $4,711,000 | $2,646,000 | $233,000 | $0 |
| FY 2022 | 306 | $5,357,000 | $4,948,000 | $2,490,000 | $673,000 | $0 |
| FY 2021 | 331 | $5,083,000 | $4,748,000 | $2,657,000 | $46,000 | $0 |
| FY 2020 | 348 | $4,250,000 | $4,267,000 | $2,465,000 | $0 | $0 |