MO
Regular Public School District
3 Schools
FAIR GROVE R-X
FAIR GROVE, MO 65648
•
Greene County
•
3 Operating Schools
(417) 759-2233
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,273 students
Total Revenue
$14,355,000
Total Expenditure
$12,637,000
Classroom Instruction
$7,139,000
Outstanding Debt
$4,045,000
Revenue Sources
| State Government Funds | $8,348,000 | 58.2% | |
| Local Taxes & Fees | $5,161,000 | 36% | |
| Federal Aid | $846,000 | 5.9% | |
| Total Revenue | $14,355,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,139,000 | 56.5% | |
| Support Services | $4,159,000 | 32.9% | |
| Capital Outlays | $310,000 | 2.5% | |
| Other / Operations | $1,029,000 | 8.1% | |
| Total Expenditure | $12,637,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,684
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,273 | $14,355,000 | $12,637,000 | $7,139,000 | $310,000 | $4,045,000 |
| FY 2023 | 1,261 | $14,733,000 | $14,010,000 | $6,790,000 | $2,000,000 | $4,721,000 |
| FY 2022 | 1,248 | $12,847,000 | $11,284,000 | $6,329,000 | $127,000 | $5,318,000 |
| FY 2021 | 1,127 | $12,080,000 | $11,060,000 | $5,843,000 | $495,000 | $6,315,000 |
| FY 2020 | 1,207 | $10,291,000 | $10,600,000 | $5,710,000 | $520,000 | $6,852,000 |