MO
Regular Public School District
2 Schools
GRUNDY CO. R-V
GALT, MO 64641
•
Grundy County
•
2 Operating Schools
(660) 673-6511
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 137 students
Total Revenue
$3,097,000
Total Expenditure
$2,954,000
Classroom Instruction
$1,397,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,406,000 | 45.4% | |
| Local Taxes & Fees | $1,171,000 | 37.8% | |
| Federal Aid | $520,000 | 16.8% | |
| Total Revenue | $3,097,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,397,000 | 47.3% | |
| Support Services | $1,212,000 | 41% | |
| Capital Outlays | $141,000 | 4.8% | |
| Other / Operations | $204,000 | 6.9% | |
| Total Expenditure | $2,954,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,641
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 137 | $3,097,000 | $2,954,000 | $1,397,000 | $141,000 | N/A |
| FY 2023 | 131 | $2,917,000 | $2,966,000 | $1,436,000 | $195,000 | $0 |
| FY 2022 | 120 | $2,589,000 | $2,536,000 | $1,224,000 | $134,000 | $0 |
| FY 2021 | 127 | $2,523,000 | $2,431,000 | $1,232,000 | $113,000 | $0 |
| FY 2020 | 118 | $2,183,000 | $2,472,000 | $1,215,000 | $197,000 | $0 |