MO
Regular Public School District
1 Schools
SKYLINE R-II
NORWOOD, MO 65717
•
Hickory County
•
1 Operating Schools
(417) 683-4874
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 82 students
Total Revenue
$2,055,000
Total Expenditure
$1,694,000
Classroom Instruction
$657,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $823,000 | 40% | |
| Local Taxes & Fees | $482,000 | 23.5% | |
| Federal Aid | $750,000 | 36.5% | |
| Total Revenue | $2,055,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $657,000 | 38.8% | |
| Support Services | $604,000 | 35.7% | |
| Capital Outlays | $160,000 | 9.4% | |
| Other / Operations | $273,000 | 16.1% | |
| Total Expenditure | $1,694,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,061
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 82 | $2,055,000 | $1,694,000 | $657,000 | $160,000 | N/A |
| FY 2023 | 87 | $1,595,000 | $1,503,000 | $660,000 | $63,000 | $0 |
| FY 2022 | 90 | $1,679,000 | $1,542,000 | $683,000 | $170,000 | $0 |
| FY 2021 | 81 | $1,674,000 | $1,380,000 | $541,000 | $275,000 | $0 |
| FY 2020 | 103 | $1,044,000 | $1,111,000 | $549,000 | $0 | $0 |