MO
Regular Public School District
1 Schools
AVILLA R-XIII
AVILLA, MO 64833
•
Jasper County
•
1 Operating Schools
(417) 246-5330
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 108 students
Total Revenue
$3,003,000
Total Expenditure
$2,211,000
Classroom Instruction
$856,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,268,000 | 42.2% | |
| Local Taxes & Fees | $1,223,000 | 40.7% | |
| Federal Aid | $512,000 | 17% | |
| Total Revenue | $3,003,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $856,000 | 38.7% | |
| Support Services | $699,000 | 31.6% | |
| Capital Outlays | $135,000 | 6.1% | |
| Other / Operations | $521,000 | 23.6% | |
| Total Expenditure | $2,211,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,806
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 108 | $3,003,000 | $2,211,000 | $856,000 | $135,000 | N/A |
| FY 2023 | 124 | $2,606,000 | $2,430,000 | $834,000 | $330,000 | $0 |
| FY 2022 | 129 | $2,527,000 | $2,243,000 | $803,000 | $288,000 | $0 |
| FY 2021 | 126 | $2,400,000 | $1,963,000 | $778,000 | $8,000 | $0 |
| FY 2020 | 138 | $2,145,000 | $3,318,000 | $789,000 | $1,290,000 | $0 |