MO
Regular Public School District
2 Schools
WORTH CO. R-III
GRANT CITY, MO 64456
•
Worth County
•
2 Operating Schools
(660) 564-3389
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 274 students
Total Revenue
$5,142,000
Total Expenditure
$4,358,000
Classroom Instruction
$2,301,000
Outstanding Debt
$105,000
Revenue Sources
| State Government Funds | $2,190,000 | 42.6% | |
| Local Taxes & Fees | $2,211,000 | 43% | |
| Federal Aid | $741,000 | 14.4% | |
| Total Revenue | $5,142,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,301,000 | 52.8% | |
| Support Services | $1,400,000 | 32.1% | |
| Capital Outlays | $365,000 | 8.4% | |
| Other / Operations | $292,000 | 6.7% | |
| Total Expenditure | $4,358,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,766
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 274 | $5,142,000 | $4,358,000 | $2,301,000 | $365,000 | $105,000 |
| FY 2023 | 275 | $4,713,000 | $4,102,000 | $2,126,000 | $278,000 | $295,000 |
| FY 2022 | 270 | $4,078,000 | $3,698,000 | $1,964,000 | $85,000 | $350,000 |
| FY 2021 | 276 | $4,133,000 | $3,781,000 | $1,805,000 | $355,000 | $450,000 |
| FY 2020 | 293 | $3,134,000 | $3,481,000 | $1,798,000 | $148,000 | $500,000 |