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MO Regular Public School District 2 Schools

PRAIRIE HOME R-V

PRAIRIE HOME, MO 65068 • Cooper County • 2 Operating Schools
(660) 841-5296
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 142 students
Census F-33 • FY 2024
Total Revenue
$2,711,000
Total Expenditure
$2,467,000
Classroom Instruction
$1,216,000
Outstanding Debt
$1,180,000

Revenue Sources

State Government Funds: $981,000 (36.2%) Local Taxes & Fees: $1,353,000 (49.9%) Federal Aid: $377,000 (13.9%)
State Government Funds $981,000 36.2%
Local Taxes & Fees $1,353,000 49.9%
Federal Aid $377,000 13.9%
Total Revenue $2,711,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,216,000 (49.3%) Support Services: $900,000 (36.5%) Capital Outlays: $103,000 (4.2%) Other / Operations: $248,000 (10.1%)
Classroom Instruction $1,216,000 49.3%
Support Services $900,000 36.5%
Capital Outlays $103,000 4.2%
Other / Operations $248,000 10.1%
Total Expenditure $2,467,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $13,034$13,034FY 2020 Expenditure/Student: $12,279$12,279FY 2020147 stdsFY 2021 Revenue/Student: $16,581$16,581FY 2021 Expenditure/Student: $13,291$13,291FY 2021148 stdsFY 2022 Revenue/Student: $15,816$15,816FY 2022 Expenditure/Student: $15,408$15,408FY 2022152 stdsFY 2023 Revenue/Student: $18,451$18,451FY 2023 Expenditure/Student: $25,620$25,620FY 2023142 stdsFY 2024 Revenue/Student: $19,092$19,092FY 2024 Expenditure/Student: $17,373$17,373FY 2024142 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,620

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 142 $2,711,000 $2,467,000 $1,216,000 $103,000 $1,180,000
FY 2023 142 $2,620,000 $3,638,000 $1,186,000 $1,458,000 $1,250,000
FY 2022 152 $2,404,000 $2,342,000 $1,132,000 $304,000 $350,000
FY 2021 148 $2,454,000 $1,967,000 $1,067,000 $7,000 $395,000
FY 2020 147 $1,916,000 $1,805,000 $869,000 $139,000 $460,000