MO
Regular Public School District
4 Schools
HALLSVILLE R-IV
HALLSVILLE, MO 65255
•
Boone County
•
4 Operating Schools
(573) 696-5512
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,546 students
Total Revenue
$20,575,000
Total Expenditure
$25,970,000
Classroom Instruction
$9,026,000
Outstanding Debt
$14,160,000
Revenue Sources
| State Government Funds | $10,716,000 | 52.1% | |
| Local Taxes & Fees | $7,994,000 | 38.9% | |
| Federal Aid | $1,865,000 | 9.1% | |
| Total Revenue | $20,575,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,026,000 | 34.8% | |
| Support Services | $6,311,000 | 24.3% | |
| Capital Outlays | $9,101,000 | 35% | |
| Other / Operations | $1,532,000 | 5.9% | |
| Total Expenditure | $25,970,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,798
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,546 | $20,575,000 | $25,970,000 | $9,026,000 | $9,101,000 | $14,160,000 |
| FY 2023 | 1,510 | $19,137,000 | $16,908,000 | $8,251,000 | $1,316,000 | $14,685,000 |
| FY 2022 | 1,502 | $17,664,000 | $15,780,000 | $7,918,000 | $933,000 | $9,095,000 |
| FY 2021 | 1,411 | $16,280,000 | $15,266,000 | $7,160,000 | $2,036,000 | $9,785,000 |
| FY 2020 | 1,456 | $13,650,000 | $18,740,000 | $7,118,000 | $5,836,000 | $10,435,000 |