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MO Regular Public School District 2 Schools

GREEN RIDGE R-VIII

GREEN RIDGE, MO 65332 • Pettis County • 2 Operating Schools
(660) 527-3315
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 348 students
Census F-33 • FY 2024
Total Revenue
$5,297,000
Total Expenditure
$5,350,000
Classroom Instruction
$2,493,000
Outstanding Debt
$3,140,000

Revenue Sources

State Government Funds: $2,783,000 (52.5%) Local Taxes & Fees: $2,133,000 (40.3%) Federal Aid: $381,000 (7.2%)
State Government Funds $2,783,000 52.5%
Local Taxes & Fees $2,133,000 40.3%
Federal Aid $381,000 7.2%
Total Revenue $5,297,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,493,000 (46.6%) Support Services: $1,663,000 (31.1%) Capital Outlays: $779,000 (14.6%) Other / Operations: $415,000 (7.8%)
Classroom Instruction $2,493,000 46.6%
Support Services $1,663,000 31.1%
Capital Outlays $779,000 14.6%
Other / Operations $415,000 7.8%
Total Expenditure $5,350,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $9,866$9,866FY 2020 Expenditure/Student: $9,828$9,828FY 2020396 stdsFY 2021 Revenue/Student: $13,814$13,814FY 2021 Expenditure/Student: $12,447$12,447FY 2021365 stdsFY 2022 Revenue/Student: $14,518$14,518FY 2022 Expenditure/Student: $15,432$15,432FY 2022361 stdsFY 2023 Revenue/Student: $16,894$16,894FY 2023 Expenditure/Student: $18,193$18,193FY 2023368 stdsFY 2024 Revenue/Student: $15,221$15,221FY 2024 Expenditure/Student: $15,374$15,374FY 2024348 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,193

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 348 $5,297,000 $5,350,000 $2,493,000 $779,000 $3,140,000
FY 2023 368 $6,217,000 $6,695,000 $2,512,000 $2,228,000 $3,240,000
FY 2022 361 $5,241,000 $5,571,000 $2,601,000 $1,080,000 $3,325,000
FY 2021 365 $5,042,000 $4,543,000 $2,217,000 $616,000 $3,710,000
FY 2020 396 $3,907,000 $3,892,000 $2,082,000 $190,000 $575,000