MO
Regular Public School District
7 Schools
BRANSON R-IV
BRANSON, MO 65616
•
Taney County
•
7 Operating Schools
(417) 334-6541
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,618 students
Total Revenue
$74,022,000
Total Expenditure
$65,615,000
Classroom Instruction
$30,635,000
Outstanding Debt
$47,865,000
Revenue Sources
| State Government Funds | $24,827,000 | 33.5% | |
| Local Taxes & Fees | $38,404,000 | 51.9% | |
| Federal Aid | $10,791,000 | 14.6% | |
| Total Revenue | $74,022,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,635,000 | 46.7% | |
| Support Services | $22,832,000 | 34.8% | |
| Capital Outlays | $6,248,000 | 9.5% | |
| Other / Operations | $5,900,000 | 9% | |
| Total Expenditure | $65,615,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,029
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,618 | $74,022,000 | $65,615,000 | $30,635,000 | $6,248,000 | $47,865,000 |
| FY 2023 | 4,560 | $69,311,000 | $63,296,000 | $27,906,000 | $8,621,000 | $51,045,000 |
| FY 2022 | 4,639 | $65,737,000 | $58,262,000 | $26,816,000 | $5,707,000 | $54,255,000 |
| FY 2021 | 4,640 | $62,954,000 | $54,634,000 | $25,922,000 | $2,887,000 | $77,705,000 |
| FY 2020 | 4,788 | $51,836,000 | $52,371,000 | $24,832,000 | $3,271,000 | $90,375,000 |