MO
Regular Public School District
1 Schools
SPICKARD R-II
SPICKARD, MO 64679
•
Grundy County
•
1 Operating Schools
(660) 485-6121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 19 students
Total Revenue
$1,179,000
Total Expenditure
$1,046,000
Classroom Instruction
$448,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $493,000 | 41.8% | |
| Local Taxes & Fees | $319,000 | 27.1% | |
| Federal Aid | $367,000 | 31.1% | |
| Total Revenue | $1,179,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $448,000 | 42.8% | |
| Support Services | $288,000 | 27.5% | |
| Capital Outlays | $143,000 | 13.7% | |
| Other / Operations | $167,000 | 16% | |
| Total Expenditure | $1,046,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,222
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 19 | $1,179,000 | $1,046,000 | $448,000 | $143,000 | N/A |
| FY 2023 | 18 | $1,210,000 | $1,089,000 | $400,000 | $210,000 | $0 |
| FY 2022 | 28 | $1,290,000 | $1,246,000 | $472,000 | $307,000 | $0 |
| FY 2021 | 25 | $916,000 | $836,000 | $337,000 | $80,000 | $0 |
| FY 2020 | 0 | $712,000 | $695,000 | $269,000 | $24,000 | $0 |