MO
Regular Public School District
1 Schools
CENTERVILLE R-I
CENTERVILLE, MO 63633
•
Reynolds County
•
1 Operating Schools
(573) 648-2285
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 34 students
Total Revenue
$1,289,000
Total Expenditure
$1,127,000
Classroom Instruction
$573,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $543,000 | 42.1% | |
| Local Taxes & Fees | $546,000 | 42.4% | |
| Federal Aid | $200,000 | 15.5% | |
| Total Revenue | $1,289,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $573,000 | 50.8% | |
| Support Services | $391,000 | 34.7% | |
| Capital Outlays | $2,000 | 0.2% | |
| Other / Operations | $161,000 | 14.3% | |
| Total Expenditure | $1,127,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,813
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 34 | $1,289,000 | $1,127,000 | $573,000 | $2,000 | N/A |
| FY 2023 | 32 | $1,498,000 | $1,044,000 | $510,000 | $0 | $0 |
| FY 2022 | 48 | $1,434,000 | $1,233,000 | $535,000 | $68,000 | $0 |
| FY 2021 | 59 | $1,031,000 | $1,104,000 | $516,000 | $0 | $0 |
| FY 2020 | 60 | $2,080,000 | $1,019,000 | $445,000 | $0 | $0 |