MO
Regular Public School District
2 Schools
BRADLEYVILLE R-I
Bradleyville, MO 65614
•
Taney County
•
2 Operating Schools
(417) 796-2288
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 211 students
Total Revenue
$3,112,000
Total Expenditure
$3,354,000
Classroom Instruction
$1,792,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,618,000 | 52% | |
| Local Taxes & Fees | $1,196,000 | 38.4% | |
| Federal Aid | $298,000 | 9.6% | |
| Total Revenue | $3,112,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,792,000 | 53.4% | |
| Support Services | $1,083,000 | 32.3% | |
| Capital Outlays | $90,000 | 2.7% | |
| Other / Operations | $389,000 | 11.6% | |
| Total Expenditure | $3,354,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,896
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 211 | $3,112,000 | $3,354,000 | $1,792,000 | $90,000 | N/A |
| FY 2023 | 224 | $3,219,000 | $3,177,000 | $1,740,000 | $130,000 | $0 |
| FY 2022 | 243 | $2,845,000 | $2,834,000 | $1,568,000 | $133,000 | $0 |
| FY 2021 | 226 | $2,619,000 | $2,728,000 | $1,502,000 | $99,000 | $0 |
| FY 2020 | 227 | $3,178,000 | $2,723,000 | $1,453,000 | $148,000 | $0 |