MO
Regular Public School District
4 Schools
HARTVILLE R-II
HARTVILLE, MO 65667
•
Wright County
•
4 Operating Schools
(417) 741-7676
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 648 students
Total Revenue
$10,236,000
Total Expenditure
$9,535,000
Classroom Instruction
$4,771,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,865,000 | 47.5% | |
| Local Taxes & Fees | $2,898,000 | 28.3% | |
| Federal Aid | $2,473,000 | 24.2% | |
| Total Revenue | $10,236,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,771,000 | 50% | |
| Support Services | $2,947,000 | 30.9% | |
| Capital Outlays | $1,247,000 | 13.1% | |
| Other / Operations | $570,000 | 6% | |
| Total Expenditure | $9,535,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,795
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 648 | $10,236,000 | $9,535,000 | $4,771,000 | $1,247,000 | N/A |
| FY 2023 | 682 | $12,818,000 | $11,554,000 | $4,522,000 | $3,740,000 | $0 |
| FY 2022 | 704 | $11,157,000 | $9,598,000 | $4,519,000 | $2,080,000 | $0 |
| FY 2021 | 685 | $7,633,000 | $7,305,000 | $4,110,000 | $461,000 | $0 |
| FY 2020 | 718 | $6,440,000 | $6,750,000 | $3,947,000 | $23,000 | $0 |