MO
Regular Public School District
4 Schools
GREENVILLE R-II
GREENVILLE, MO 63944
•
Wayne County
•
4 Operating Schools
(573) 224-3844
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 669 students
Total Revenue
$10,512,000
Total Expenditure
$9,793,000
Classroom Instruction
$4,415,000
Outstanding Debt
$1,130,000
Revenue Sources
| State Government Funds | $4,901,000 | 46.6% | |
| Local Taxes & Fees | $2,756,000 | 26.2% | |
| Federal Aid | $2,855,000 | 27.2% | |
| Total Revenue | $10,512,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,415,000 | 45.1% | |
| Support Services | $3,371,000 | 34.4% | |
| Capital Outlays | $1,392,000 | 14.2% | |
| Other / Operations | $615,000 | 6.3% | |
| Total Expenditure | $9,793,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,713
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 669 | $10,512,000 | $9,793,000 | $4,415,000 | $1,392,000 | $1,130,000 |
| FY 2023 | 683 | $10,307,000 | $9,388,000 | $4,661,000 | $667,000 | $1,415,000 |
| FY 2022 | 700 | $9,797,000 | $8,743,000 | $4,223,000 | $964,000 | $1,695,000 |
| FY 2021 | 708 | $8,396,000 | $7,846,000 | $4,002,000 | $166,000 | $1,965,000 |
| FY 2020 | 738 | $6,911,000 | $7,266,000 | $3,783,000 | $73,000 | $2,225,000 |