MO
Regular Public School District
3 Schools
POLO R-VII
POLO, MO 64671
•
Caldwell County
•
3 Operating Schools
(660) 354-2326
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 395 students
Total Revenue
$6,340,000
Total Expenditure
$8,232,000
Classroom Instruction
$3,318,000
Outstanding Debt
$5,240,000
Revenue Sources
| State Government Funds | $3,028,000 | 47.8% | |
| Local Taxes & Fees | $2,872,000 | 45.3% | |
| Federal Aid | $440,000 | 6.9% | |
| Total Revenue | $6,340,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,318,000 | 40.3% | |
| Support Services | $2,305,000 | 28% | |
| Capital Outlays | $2,009,000 | 24.4% | |
| Other / Operations | $600,000 | 7.3% | |
| Total Expenditure | $8,232,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,841
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 395 | $6,340,000 | $8,232,000 | $3,318,000 | $2,009,000 | $5,240,000 |
| FY 2023 | 405 | $6,253,000 | $6,299,000 | $3,255,000 | $382,000 | $5,795,000 |
| FY 2022 | 427 | $6,279,000 | $5,792,000 | $2,925,000 | $345,000 | $4,050,000 |
| FY 2021 | 393 | $5,823,000 | $5,390,000 | $2,672,000 | $464,000 | $4,230,000 |
| FY 2020 | 438 | $4,837,000 | $4,771,000 | $2,486,000 | $225,000 | $4,410,000 |