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MO Regular Public School District 4 Schools

ARCADIA VALLEY R-II

IRONTON, MO 63650 • Iron County • 4 Operating Schools
(573) 546-9700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 992 students
Census F-33 • FY 2024
Total Revenue
$16,414,000
Total Expenditure
$16,266,000
Classroom Instruction
$7,315,000
Outstanding Debt
$3,742,000

Revenue Sources

State Government Funds: $7,142,000 (43.5%) Local Taxes & Fees: $5,030,000 (30.6%) Federal Aid: $4,242,000 (25.8%)
State Government Funds $7,142,000 43.5%
Local Taxes & Fees $5,030,000 30.6%
Federal Aid $4,242,000 25.8%
Total Revenue $16,414,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,315,000 (45%) Support Services: $5,998,000 (36.9%) Capital Outlays: $1,625,000 (10%) Other / Operations: $1,328,000 (8.2%)
Classroom Instruction $7,315,000 45%
Support Services $5,998,000 36.9%
Capital Outlays $1,625,000 10%
Other / Operations $1,328,000 8.2%
Total Expenditure $16,266,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,091$12,091FY 2020 Expenditure/Student: $12,717$12,717FY 2020912 stdsFY 2021 Revenue/Student: $13,229$13,229FY 2021 Expenditure/Student: $12,671$12,671FY 2021953 stdsFY 2022 Revenue/Student: $14,397$14,397FY 2022 Expenditure/Student: $13,411$13,411FY 20221,007 stdsFY 2023 Revenue/Student: $14,768$14,768FY 2023 Expenditure/Student: $14,269$14,269FY 20231,006 stdsFY 2024 Revenue/Student: $16,546$16,546FY 2024 Expenditure/Student: $16,397$16,397FY 2024992 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,546

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 992 $16,414,000 $16,266,000 $7,315,000 $1,625,000 $3,742,000
FY 2023 1,006 $14,857,000 $14,355,000 $7,336,000 $519,000 $4,162,000
FY 2022 1,007 $14,498,000 $13,505,000 $6,766,000 $561,000 $4,352,000
FY 2021 953 $12,607,000 $12,075,000 $6,271,000 $454,000 $4,542,000
FY 2020 912 $11,027,000 $11,598,000 $6,017,000 $359,000 $4,907,000