MO
Regular Public School District
2 Schools
EXETER R-VI
EXETER, MO 65647
•
Barry County
•
2 Operating Schools
(417) 835-2922
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 343 students
Total Revenue
$4,743,000
Total Expenditure
$3,994,000
Classroom Instruction
$2,486,000
Outstanding Debt
$250,000
Revenue Sources
| State Government Funds | $2,669,000 | 56.3% | |
| Local Taxes & Fees | $1,225,000 | 25.8% | |
| Federal Aid | $849,000 | 17.9% | |
| Total Revenue | $4,743,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,486,000 | 62.2% | |
| Support Services | $983,000 | 24.6% | |
| Capital Outlays | $85,000 | 2.1% | |
| Other / Operations | $440,000 | 11% | |
| Total Expenditure | $3,994,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,408
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 343 | $4,743,000 | $3,994,000 | $2,486,000 | $85,000 | $250,000 |
| FY 2023 | 310 | $4,146,000 | $3,642,000 | $2,243,000 | $71,000 | $325,000 |
| FY 2022 | 309 | $3,450,000 | $3,247,000 | $1,942,000 | $27,000 | $400,000 |
| FY 2021 | 293 | $3,856,000 | $3,467,000 | $2,094,000 | $127,000 | $470,000 |
| FY 2020 | 289 | $3,310,000 | $4,164,000 | $1,879,000 | $1,071,000 | $535,000 |