MO
Regular Public School District
2 Schools
PLATO R-V
PLATO, MO 65552
•
Texas County
•
2 Operating Schools
(417) 458-3333
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 566 students
Total Revenue
$7,375,000
Total Expenditure
$7,002,000
Classroom Instruction
$3,342,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,772,000 | 51.1% | |
| Local Taxes & Fees | $2,049,000 | 27.8% | |
| Federal Aid | $1,554,000 | 21.1% | |
| Total Revenue | $7,375,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,342,000 | 47.7% | |
| Support Services | $2,401,000 | 34.3% | |
| Capital Outlays | $580,000 | 8.3% | |
| Other / Operations | $679,000 | 9.7% | |
| Total Expenditure | $7,002,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,030
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 566 | $7,375,000 | $7,002,000 | $3,342,000 | $580,000 | N/A |
| FY 2023 | 537 | $6,991,000 | $6,731,000 | $3,300,000 | $521,000 | $0 |
| FY 2022 | 560 | $6,461,000 | $6,334,000 | $2,953,000 | $575,000 | $0 |
| FY 2021 | 543 | $6,343,000 | $5,854,000 | $2,732,000 | $325,000 | $0 |
| FY 2020 | 554 | $4,904,000 | $5,151,000 | $2,443,000 | $235,000 | $0 |