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MO Regular Public School District 2 Schools

BRONAUGH R-VII

BRONAUGH, MO 64728 • Vernon County • 2 Operating Schools
(417) 922-3211
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 185 students
Census F-33 • FY 2024
Total Revenue
$2,962,000
Total Expenditure
$2,763,000
Classroom Instruction
$1,328,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,631,000 (55.1%) Local Taxes & Fees: $1,087,000 (36.7%) Federal Aid: $244,000 (8.2%)
State Government Funds $1,631,000 55.1%
Local Taxes & Fees $1,087,000 36.7%
Federal Aid $244,000 8.2%
Total Revenue $2,962,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,328,000 (48.1%) Support Services: $1,043,000 (37.7%) Capital Outlays: $227,000 (8.2%) Other / Operations: $165,000 (6%)
Classroom Instruction $1,328,000 48.1%
Support Services $1,043,000 37.7%
Capital Outlays $227,000 8.2%
Other / Operations $165,000 6%
Total Expenditure $2,763,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,609$12,609FY 2020 Expenditure/Student: $12,672$12,672FY 2020192 stdsFY 2021 Revenue/Student: $16,152$16,152FY 2021 Expenditure/Student: $12,995$12,995FY 2021184 stdsFY 2022 Revenue/Student: $16,584$16,584FY 2022 Expenditure/Student: $14,759$14,759FY 2022166 stdsFY 2023 Revenue/Student: $18,949$18,949FY 2023 Expenditure/Student: $15,972$15,972FY 2023176 stdsFY 2024 Revenue/Student: $16,011$16,011FY 2024 Expenditure/Student: $14,935$14,935FY 2024185 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,949

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 185 $2,962,000 $2,763,000 $1,328,000 $227,000 N/A
FY 2023 176 $3,335,000 $2,811,000 $1,383,000 $177,000 $0
FY 2022 166 $2,753,000 $2,450,000 $1,185,000 $59,000 $0
FY 2021 184 $2,972,000 $2,391,000 $1,172,000 $222,000 $0
FY 2020 192 $2,421,000 $2,433,000 $1,259,000 $114,000 $0