MO
Regular Public School District
6 Schools
BOONVILLE R-I
BOONVILLE, MO 65233
•
Cooper County
•
6 Operating Schools
(660) 882-7474
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,661 students
Total Revenue
$24,705,000
Total Expenditure
$22,133,000
Classroom Instruction
$11,141,000
Outstanding Debt
$21,285,000
Revenue Sources
| State Government Funds | $9,530,000 | 38.6% | |
| Local Taxes & Fees | $13,008,000 | 52.7% | |
| Federal Aid | $2,167,000 | 8.8% | |
| Total Revenue | $24,705,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,141,000 | 50.3% | |
| Support Services | $7,756,000 | 35% | |
| Capital Outlays | $1,291,000 | 5.8% | |
| Other / Operations | $1,945,000 | 8.8% | |
| Total Expenditure | $22,133,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,185
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,661 | $24,705,000 | $22,133,000 | $11,141,000 | $1,291,000 | $21,285,000 |
| FY 2023 | 1,584 | $24,495,000 | $22,114,000 | $10,709,000 | $1,836,000 | $22,525,000 |
| FY 2022 | 1,564 | $23,770,000 | $25,256,000 | $9,860,000 | $6,300,000 | $22,470,000 |
| FY 2021 | 1,549 | $22,578,000 | $25,070,000 | $10,065,000 | $7,030,000 | $23,520,000 |
| FY 2020 | 1,591 | $18,678,000 | $19,494,000 | $9,919,000 | $1,818,000 | $21,850,000 |