MO
Regular Public School District
4 Schools
CASSVILLE R-IV
CASSVILLE, MO 65625
•
Barry County
•
4 Operating Schools
(417) 847-2221
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,873 students
Total Revenue
$24,971,000
Total Expenditure
$29,529,000
Classroom Instruction
$12,408,000
Outstanding Debt
$16,080,000
Revenue Sources
| State Government Funds | $11,259,000 | 45.1% | |
| Local Taxes & Fees | $10,841,000 | 43.4% | |
| Federal Aid | $2,871,000 | 11.5% | |
| Total Revenue | $24,971,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,408,000 | 42% | |
| Support Services | $7,465,000 | 25.3% | |
| Capital Outlays | $7,799,000 | 26.4% | |
| Other / Operations | $1,857,000 | 6.3% | |
| Total Expenditure | $29,529,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,766
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,873 | $24,971,000 | $29,529,000 | $12,408,000 | $7,799,000 | $16,080,000 |
| FY 2023 | 1,908 | $25,693,000 | $24,276,000 | $11,755,000 | $3,437,000 | $7,995,000 |
| FY 2022 | 1,884 | $23,651,000 | $21,073,000 | $11,179,000 | $977,000 | $8,760,000 |
| FY 2021 | 1,856 | $22,532,000 | $23,198,000 | $10,749,000 | $4,121,000 | $9,345,000 |
| FY 2020 | 1,903 | $17,871,000 | $20,065,000 | $10,649,000 | $1,730,000 | $10,120,000 |