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MO Regular Public School District 2 Schools

CLEVER R-V

CLEVER, MO 65631 • Christian County • 2 Operating Schools
(417) 743-4800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,292 students
Census F-33 • FY 2024
Total Revenue
$18,246,000
Total Expenditure
$14,768,000
Classroom Instruction
$8,271,000
Outstanding Debt
$17,150,000

Revenue Sources

State Government Funds: $9,268,000 (50.8%) Local Taxes & Fees: $8,141,000 (44.6%) Federal Aid: $837,000 (4.6%)
State Government Funds $9,268,000 50.8%
Local Taxes & Fees $8,141,000 44.6%
Federal Aid $837,000 4.6%
Total Revenue $18,246,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,271,000 (56%) Support Services: $5,217,000 (35.3%) Capital Outlays: $423,000 (2.9%) Other / Operations: $857,000 (5.8%)
Classroom Instruction $8,271,000 56%
Support Services $5,217,000 35.3%
Capital Outlays $423,000 2.9%
Other / Operations $857,000 5.8%
Total Expenditure $14,768,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $9,275$9,275FY 2020 Expenditure/Student: $8,986$8,986FY 20201,260 stdsFY 2021 Revenue/Student: $10,408$10,408FY 2021 Expenditure/Student: $8,783$8,783FY 20211,280 stdsFY 2022 Revenue/Student: $11,113$11,113FY 2022 Expenditure/Student: $9,598$9,598FY 20221,351 stdsFY 2023 Revenue/Student: $12,828$12,828FY 2023 Expenditure/Student: $10,941$10,941FY 20231,337 stdsFY 2024 Revenue/Student: $14,122$14,122FY 2024 Expenditure/Student: $11,430$11,430FY 20241,292 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,122

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,292 $18,246,000 $14,768,000 $8,271,000 $423,000 $17,150,000
FY 2023 1,337 $17,151,000 $14,628,000 $8,119,000 $639,000 $2,795,000
FY 2022 1,351 $15,013,000 $12,967,000 $6,965,000 $331,000 $3,340,000
FY 2021 1,280 $13,322,000 $11,242,000 $6,150,000 $99,000 $4,460,000
FY 2020 1,260 $11,687,000 $11,322,000 $5,990,000 $75,000 $5,580,000