MO
Regular Public School District
4 Schools
HOLLISTER R-V
HOLLISTER, MO 65672
•
Taney County
•
4 Operating Schools
(417) 243-4005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,341 students
Total Revenue
$27,426,000
Total Expenditure
$22,461,000
Classroom Instruction
$9,648,000
Outstanding Debt
$28,830,000
Revenue Sources
| State Government Funds | $7,953,000 | 29% | |
| Local Taxes & Fees | $16,066,000 | 58.6% | |
| Federal Aid | $3,407,000 | 12.4% | |
| Total Revenue | $27,426,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,648,000 | 43% | |
| Support Services | $8,389,000 | 37.3% | |
| Capital Outlays | $1,742,000 | 7.8% | |
| Other / Operations | $2,682,000 | 11.9% | |
| Total Expenditure | $22,461,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,452
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,341 | $27,426,000 | $22,461,000 | $9,648,000 | $1,742,000 | $28,830,000 |
| FY 2023 | 1,348 | $26,166,000 | $21,076,000 | $9,526,000 | $1,124,000 | $19,656,000 |
| FY 2022 | 1,388 | $23,470,000 | $25,745,000 | $9,394,000 | $6,672,000 | $21,401,000 |
| FY 2021 | 1,375 | $23,017,000 | $18,429,000 | $8,691,000 | $950,000 | $22,431,000 |
| FY 2020 | 1,407 | $18,454,000 | $16,943,000 | $8,154,000 | $56,000 | $18,296,000 |