MO
Regular Public School District
2 Schools
GREEN CITY R-I
GREEN CITY, MO 63545
•
Sullivan County
•
2 Operating Schools
(660) 874-4128
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 275 students
Total Revenue
$4,842,000
Total Expenditure
$5,032,000
Classroom Instruction
$2,348,000
Outstanding Debt
$3,836,000
Revenue Sources
| State Government Funds | $2,220,000 | 45.8% | |
| Local Taxes & Fees | $1,891,000 | 39.1% | |
| Federal Aid | $731,000 | 15.1% | |
| Total Revenue | $4,842,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,348,000 | 46.7% | |
| Support Services | $1,492,000 | 29.7% | |
| Capital Outlays | $824,000 | 16.4% | |
| Other / Operations | $368,000 | 7.3% | |
| Total Expenditure | $5,032,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,577
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 275 | $4,842,000 | $5,032,000 | $2,348,000 | $824,000 | $3,836,000 |
| FY 2023 | 268 | $4,648,000 | $4,274,000 | $2,312,000 | $98,000 | $3,286,000 |
| FY 2022 | 270 | $4,420,000 | $4,354,000 | $2,308,000 | $242,000 | $3,286,000 |
| FY 2021 | 279 | $3,924,000 | $3,720,000 | $2,084,000 | $27,000 | $3,351,000 |
| FY 2020 | 286 | $3,369,000 | $5,885,000 | $2,177,000 | $2,093,000 | $3,416,000 |