MO
Regular Public School District
3 Schools
HERMITAGE R-IV
Hermitage, MO 65668
•
Hickory County
•
3 Operating Schools
(417) 880-0136
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 283 students
Total Revenue
$4,723,000
Total Expenditure
$5,876,000
Classroom Instruction
$2,500,000
Outstanding Debt
$1,920,000
Revenue Sources
| State Government Funds | $1,552,000 | 32.9% | |
| Local Taxes & Fees | $2,266,000 | 48% | |
| Federal Aid | $905,000 | 19.2% | |
| Total Revenue | $4,723,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,500,000 | 42.5% | |
| Support Services | $1,848,000 | 31.4% | |
| Capital Outlays | $887,000 | 15.1% | |
| Other / Operations | $641,000 | 10.9% | |
| Total Expenditure | $5,876,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,097
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 283 | $4,723,000 | $5,876,000 | $2,500,000 | $887,000 | $1,920,000 |
| FY 2023 | 269 | $6,099,000 | $6,751,000 | $2,311,000 | $2,161,000 | $2,115,000 |
| FY 2022 | 248 | $4,340,000 | $4,570,000 | $1,954,000 | $514,000 | $2,250,000 |
| FY 2021 | 255 | $5,024,000 | $4,043,000 | $1,810,000 | $251,000 | $2,440,000 |
| FY 2020 | 258 | $3,322,000 | $3,501,000 | $1,599,000 | $129,000 | $1,155,000 |