MO
Regular Public School District
3 Schools
AVA R-I
AVA, MO 65608
•
Douglas County
•
3 Operating Schools
(417) 683-4717
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,376 students
Total Revenue
$18,228,000
Total Expenditure
$16,204,000
Classroom Instruction
$7,709,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $9,080,000 | 49.8% | |
| Local Taxes & Fees | $5,406,000 | 29.7% | |
| Federal Aid | $3,742,000 | 20.5% | |
| Total Revenue | $18,228,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,709,000 | 47.6% | |
| Support Services | $6,552,000 | 40.4% | |
| Capital Outlays | $634,000 | 3.9% | |
| Other / Operations | $1,309,000 | 8.1% | |
| Total Expenditure | $16,204,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,377
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,376 | $18,228,000 | $16,204,000 | $7,709,000 | $634,000 | N/A |
| FY 2023 | 1,385 | $18,527,000 | $15,770,000 | $7,165,000 | $1,543,000 | $0 |
| FY 2022 | 1,371 | $15,315,000 | $14,353,000 | $7,115,000 | $480,000 | $0 |
| FY 2021 | 1,371 | $14,095,000 | $13,631,000 | $6,560,000 | $600,000 | $0 |
| FY 2020 | 1,376 | $12,117,000 | $12,724,000 | $6,111,000 | $518,000 | $0 |