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MO Regular Public School District 3 Schools

ASH GROVE R-IV

ASH GROVE, MO 65604 • Greene County • 3 Operating Schools
(417) 751-2534
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 745 students
Census F-33 • FY 2024
Total Revenue
$10,082,000
Total Expenditure
$9,771,000
Classroom Instruction
$5,164,000
Outstanding Debt
$2,775,000

Revenue Sources

State Government Funds: $4,573,000 (45.4%) Local Taxes & Fees: $4,067,000 (40.3%) Federal Aid: $1,442,000 (14.3%)
State Government Funds $4,573,000 45.4%
Local Taxes & Fees $4,067,000 40.3%
Federal Aid $1,442,000 14.3%
Total Revenue $10,082,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,164,000 (52.9%) Support Services: $3,413,000 (34.9%) Capital Outlays: $406,000 (4.2%) Other / Operations: $788,000 (8.1%)
Classroom Instruction $5,164,000 52.9%
Support Services $3,413,000 34.9%
Capital Outlays $406,000 4.2%
Other / Operations $788,000 8.1%
Total Expenditure $9,771,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,393$9,393FY 2020 Expenditure/Student: $9,948$9,948FY 2020713 stdsFY 2021 Revenue/Student: $11,234$11,234FY 2021 Expenditure/Student: $10,648$10,648FY 2021708 stdsFY 2022 Revenue/Student: $12,164$12,164FY 2022 Expenditure/Student: $10,864$10,864FY 2022748 stdsFY 2023 Revenue/Student: $13,489$13,489FY 2023 Expenditure/Student: $13,219$13,219FY 2023732 stdsFY 2024 Revenue/Student: $13,533$13,533FY 2024 Expenditure/Student: $13,115$13,115FY 2024745 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,533

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 745 $10,082,000 $9,771,000 $5,164,000 $406,000 $2,775,000
FY 2023 732 $9,874,000 $9,676,000 $4,969,000 $769,000 $3,210,000
FY 2022 748 $9,099,000 $8,126,000 $4,210,000 $366,000 $3,470,000
FY 2021 708 $7,954,000 $7,539,000 $3,897,000 $180,000 $3,650,000
FY 2020 713 $6,697,000 $7,093,000 $3,789,000 $354,000 $4,000,000