MO
Regular Public School District
3 Schools
EAST NEWTON CO. R-VI
GRANBY, MO 64844
•
Newton County
•
3 Operating Schools
(417) 472-6231
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,500 students
Total Revenue
$18,246,000
Total Expenditure
$15,963,000
Classroom Instruction
$8,358,000
Outstanding Debt
$2,200,000
Revenue Sources
| State Government Funds | $10,543,000 | 57.8% | |
| Local Taxes & Fees | $4,468,000 | 24.5% | |
| Federal Aid | $3,235,000 | 17.7% | |
| Total Revenue | $18,246,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,358,000 | 52.4% | |
| Support Services | $5,451,000 | 34.1% | |
| Capital Outlays | $601,000 | 3.8% | |
| Other / Operations | $1,553,000 | 9.7% | |
| Total Expenditure | $15,963,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,453
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,500 | $18,246,000 | $15,963,000 | $8,358,000 | $601,000 | $2,200,000 |
| FY 2023 | 1,451 | $17,257,000 | $15,841,000 | $8,094,000 | $1,175,000 | $2,550,000 |
| FY 2022 | 1,392 | $17,334,000 | $14,933,000 | $7,345,000 | $1,431,000 | $3,000,000 |
| FY 2021 | 1,291 | $13,814,000 | $13,454,000 | $7,075,000 | $300,000 | $3,450,000 |
| FY 2020 | 1,356 | $11,802,000 | $13,020,000 | $6,943,000 | $348,000 | $3,825,000 |