MO
Regular Public School District
1 Schools
NORTH WOOD R-IV
SALEM, MO 65560
•
Dent County
•
1 Operating Schools
(573) 729-4607
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 174 students
Total Revenue
$3,786,000
Total Expenditure
$3,151,000
Classroom Instruction
$1,096,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,874,000 | 49.5% | |
| Local Taxes & Fees | $1,201,000 | 31.7% | |
| Federal Aid | $711,000 | 18.8% | |
| Total Revenue | $3,786,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,096,000 | 34.8% | |
| Support Services | $1,009,000 | 32% | |
| Capital Outlays | $372,000 | 11.8% | |
| Other / Operations | $674,000 | 21.4% | |
| Total Expenditure | $3,151,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,759
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 174 | $3,786,000 | $3,151,000 | $1,096,000 | $372,000 | N/A |
| FY 2023 | 215 | $3,731,000 | $2,895,000 | $1,010,000 | $271,000 | $0 |
| FY 2022 | 210 | $3,337,000 | $2,844,000 | $1,002,000 | $284,000 | $0 |
| FY 2021 | 210 | $3,065,000 | $2,514,000 | $1,043,000 | $79,000 | $0 |
| FY 2020 | 201 | $2,677,000 | $4,248,000 | $1,029,000 | $1,746,000 | $0 |