MO
Regular Public School District
3 Schools
WOODLAND R-IV
Marble Hill, MO 63764
•
Bollinger County
•
3 Operating Schools
(573) 238-3343
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 881 students
Total Revenue
$12,405,000
Total Expenditure
$12,520,000
Classroom Instruction
$5,251,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $5,868,000 | 47.3% | |
| Local Taxes & Fees | $3,051,000 | 24.6% | |
| Federal Aid | $3,486,000 | 28.1% | |
| Total Revenue | $12,405,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,251,000 | 41.9% | |
| Support Services | $4,243,000 | 33.9% | |
| Capital Outlays | $2,154,000 | 17.2% | |
| Other / Operations | $872,000 | 7% | |
| Total Expenditure | $12,520,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,463
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 881 | $12,405,000 | $12,520,000 | $5,251,000 | $2,154,000 | N/A |
| FY 2023 | 856 | $12,107,000 | $12,380,000 | $5,216,000 | $2,750,000 | $0 |
| FY 2022 | 810 | $10,032,000 | $9,791,000 | $4,961,000 | $760,000 | $0 |
| FY 2021 | 813 | $9,695,000 | $9,208,000 | $4,794,000 | $509,000 | $0 |
| FY 2020 | 879 | $7,545,000 | $8,424,000 | $4,619,000 | $149,000 | $0 |