MO
Regular Public School District
2 Schools
ZALMA R-V
Zalma, MO 63787
•
Bollinger County
•
2 Operating Schools
(573) 722-5504
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 195 students
Total Revenue
$2,777,000
Total Expenditure
$3,036,000
Classroom Instruction
$1,247,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,677,000 | 60.4% | |
| Local Taxes & Fees | $634,000 | 22.8% | |
| Federal Aid | $466,000 | 16.8% | |
| Total Revenue | $2,777,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,247,000 | 41.1% | |
| Support Services | $1,084,000 | 35.7% | |
| Capital Outlays | $451,000 | 14.9% | |
| Other / Operations | $254,000 | 8.4% | |
| Total Expenditure | $3,036,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,934
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 195 | $2,777,000 | $3,036,000 | $1,247,000 | $451,000 | N/A |
| FY 2023 | 197 | $2,650,000 | $4,124,000 | $1,409,000 | $1,379,000 | $0 |
| FY 2022 | 210 | $2,840,000 | $2,868,000 | $1,265,000 | $105,000 | $0 |
| FY 2021 | 223 | $3,046,000 | $3,008,000 | $1,179,000 | $214,000 | $0 |
| FY 2020 | 225 | $2,320,000 | $2,641,000 | $1,098,000 | $161,000 | $0 |