MO
Regular Public School District
2 Schools
NORTH DAVIESS R-III
JAMESON, MO 64647
•
Daviess County
•
2 Operating Schools
(660) 828-4123
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 60 students
Total Revenue
$2,464,000
Total Expenditure
$2,034,000
Classroom Instruction
$1,106,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $835,000 | 33.9% | |
| Local Taxes & Fees | $862,000 | 35% | |
| Federal Aid | $767,000 | 31.1% | |
| Total Revenue | $2,464,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,106,000 | 54.4% | |
| Support Services | $688,000 | 33.8% | |
| Capital Outlays | $87,000 | 4.3% | |
| Other / Operations | $153,000 | 7.5% | |
| Total Expenditure | $2,034,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,067
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 60 | $2,464,000 | $2,034,000 | $1,106,000 | $87,000 | N/A |
| FY 2023 | 62 | $1,799,000 | $1,716,000 | $937,000 | $25,000 | $0 |
| FY 2022 | 63 | $1,591,000 | $1,564,000 | $905,000 | $58,000 | $0 |
| FY 2021 | 49 | $1,781,000 | $1,679,000 | $915,000 | $187,000 | $0 |
| FY 2020 | 62 | $1,425,000 | $1,345,000 | $813,000 | $6,000 | $0 |