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MO Regular Public School District 2 Schools

SOUTHWEST LIVINGSTON CO. R-I

LUDLOW, MO 64656 • Livingston County • 2 Operating Schools
(660) 738-4433
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 172 students
Census F-33 • FY 2024
Total Revenue
$2,900,000
Total Expenditure
$2,618,000
Classroom Instruction
$1,214,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,412,000 (48.7%) Local Taxes & Fees: $1,085,000 (37.4%) Federal Aid: $403,000 (13.9%)
State Government Funds $1,412,000 48.7%
Local Taxes & Fees $1,085,000 37.4%
Federal Aid $403,000 13.9%
Total Revenue $2,900,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,214,000 (46.4%) Support Services: $1,074,000 (41%) Capital Outlays: $125,000 (4.8%) Other / Operations: $205,000 (7.8%)
Classroom Instruction $1,214,000 46.4%
Support Services $1,074,000 41%
Capital Outlays $125,000 4.8%
Other / Operations $205,000 7.8%
Total Expenditure $2,618,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $15,126$15,126FY 2020 Expenditure/Student: $11,701$11,701FY 2020174 stdsFY 2021 Revenue/Student: $11,140$11,140FY 2021 Expenditure/Student: $11,242$11,242FY 2021207 stdsFY 2022 Revenue/Student: $12,558$12,558FY 2022 Expenditure/Student: $11,569$11,569FY 2022197 stdsFY 2023 Revenue/Student: $14,717$14,717FY 2023 Expenditure/Student: $13,522$13,522FY 2023184 stdsFY 2024 Revenue/Student: $16,860$16,860FY 2024 Expenditure/Student: $15,221$15,221FY 2024172 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,860

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 172 $2,900,000 $2,618,000 $1,214,000 $125,000 N/A
FY 2023 184 $2,708,000 $2,488,000 $1,202,000 $179,000 $0
FY 2022 197 $2,474,000 $2,279,000 $1,072,000 $203,000 $0
FY 2021 207 $2,306,000 $2,327,000 $1,102,000 $204,000 $0
FY 2020 174 $2,632,000 $2,036,000 $1,075,000 $51,000 $0