MO
Regular Public School District
2 Schools
ROCK PORT R-II
Rock Port, MO 64482
•
Atchison County
•
2 Operating Schools
(660) 744-6298
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 383 students
Total Revenue
$6,816,000
Total Expenditure
$10,427,000
Classroom Instruction
$3,388,000
Outstanding Debt
$10,581,000
Revenue Sources
| State Government Funds | $1,604,000 | 23.5% | |
| Local Taxes & Fees | $4,764,000 | 69.9% | |
| Federal Aid | $448,000 | 6.6% | |
| Total Revenue | $6,816,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,388,000 | 32.5% | |
| Support Services | $1,807,000 | 17.3% | |
| Capital Outlays | $4,775,000 | 45.8% | |
| Other / Operations | $457,000 | 4.4% | |
| Total Expenditure | $10,427,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,225
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 383 | $6,816,000 | $10,427,000 | $3,388,000 | $4,775,000 | $10,581,000 |
| FY 2023 | 355 | $7,149,000 | $5,284,000 | $3,117,000 | $32,000 | $10,841,000 |
| FY 2022 | 347 | $6,094,000 | $5,105,000 | $2,694,000 | $385,000 | $4,758,000 |
| FY 2021 | 349 | $5,602,000 | $4,495,000 | $2,551,000 | $42,000 | $5,333,000 |
| FY 2020 | 346 | $4,622,000 | $4,392,000 | $2,508,000 | $31,000 | $5,522,000 |