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MO Regular Public School District 2 Schools

NORTH NODAWAY CO. R-VI

Hopkins, MO 64461 • Nodaway County • 2 Operating Schools
(660) 778-3411

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 201 students
Census F-33 • FY 2024
Total Revenue
$4,225,000
Total Expenditure
$5,233,000
Classroom Instruction
$1,735,000
Outstanding Debt
$2,650,000

Revenue Sources

State Government Funds: $1,786,000 (42.3%) Local Taxes & Fees: $2,148,000 (50.8%) Federal Aid: $291,000 (6.9%)
State Government Funds $1,786,000 42.3%
Local Taxes & Fees $2,148,000 50.8%
Federal Aid $291,000 6.9%
Total Revenue $4,225,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,735,000 (33.2%) Support Services: $1,258,000 (24%) Capital Outlays: $1,877,000 (35.9%) Other / Operations: $363,000 (6.9%)
Classroom Instruction $1,735,000 33.2%
Support Services $1,258,000 24%
Capital Outlays $1,877,000 35.9%
Other / Operations $363,000 6.9%
Total Expenditure $5,233,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $11,489$11,489FY 2020 Expenditure/Student: $12,729$12,729FY 2020229 stdsFY 2021 Revenue/Student: $18,023$18,023FY 2021 Expenditure/Student: $14,412$14,412FY 2021216 stdsFY 2022 Revenue/Student: $17,247$17,247FY 2022 Expenditure/Student: $14,722$14,722FY 2022223 stdsFY 2023 Revenue/Student: $20,324$20,324FY 2023 Expenditure/Student: $24,224$24,224FY 2023210 stdsFY 2024 Revenue/Student: $21,020$21,020FY 2024 Expenditure/Student: $26,035$26,035FY 2024201 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,035

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 201 $4,225,000 $5,233,000 $1,735,000 $1,877,000 $2,650,000
FY 2023 210 $4,268,000 $5,087,000 $1,734,000 $1,849,000 $2,629,000
FY 2022 223 $3,846,000 $3,283,000 $1,641,000 $198,000 $90,000
FY 2021 216 $3,893,000 $3,113,000 $1,646,000 $133,000 $340,000
FY 2020 229 $2,631,000 $2,915,000 $1,544,000 $138,000 $500,000