MO
Regular Public School District
1 Schools
GREEN FOREST R-II
SALEM, MO 65560
•
Dent County
•
1 Operating Schools
(573) 729-3902
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 160 students
Total Revenue
$3,523,000
Total Expenditure
$2,968,000
Classroom Instruction
$1,324,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,938,000 | 55% | |
| Local Taxes & Fees | $954,000 | 27.1% | |
| Federal Aid | $631,000 | 17.9% | |
| Total Revenue | $3,523,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,324,000 | 44.6% | |
| Support Services | $715,000 | 24.1% | |
| Capital Outlays | $158,000 | 5.3% | |
| Other / Operations | $771,000 | 26% | |
| Total Expenditure | $2,968,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,600
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 160 | $3,523,000 | $2,968,000 | $1,324,000 | $158,000 | N/A |
| FY 2023 | 155 | $3,813,000 | $2,990,000 | $1,185,000 | $371,000 | $0 |
| FY 2022 | 168 | $3,293,000 | $3,107,000 | $1,169,000 | $316,000 | $0 |
| FY 2021 | 188 | $2,880,000 | $2,723,000 | $1,121,000 | $122,000 | $0 |
| FY 2020 | 183 | $2,427,000 | $2,603,000 | $1,094,000 | $125,000 | $0 |