MO
Regular Public School District
2 Schools
PILOT GROVE C-4
PILOT GROVE, MO 65276
•
Cooper County
•
2 Operating Schools
(660) 834-6915
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 214 students
Total Revenue
$4,260,000
Total Expenditure
$4,723,000
Classroom Instruction
$2,149,000
Outstanding Debt
$2,400,000
Revenue Sources
| State Government Funds | $1,552,000 | 36.4% | |
| Local Taxes & Fees | $2,210,000 | 51.9% | |
| Federal Aid | $498,000 | 11.7% | |
| Total Revenue | $4,260,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,149,000 | 45.5% | |
| Support Services | $1,481,000 | 31.4% | |
| Capital Outlays | $794,000 | 16.8% | |
| Other / Operations | $299,000 | 6.3% | |
| Total Expenditure | $4,723,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,070
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 214 | $4,260,000 | $4,723,000 | $2,149,000 | $794,000 | $2,400,000 |
| FY 2023 | 235 | $4,094,000 | $4,290,000 | $2,045,000 | $594,000 | $2,500,000 |
| FY 2022 | 232 | $3,704,000 | $3,538,000 | $1,925,000 | $30,000 | $150,000 |
| FY 2021 | 239 | $3,718,000 | $3,174,000 | $1,726,000 | $22,000 | $350,000 |
| FY 2020 | 233 | $2,936,000 | $3,141,000 | $1,695,000 | $135,000 | $625,000 |