MO
Regular Public School District
3 Schools
HUMANSVILLE R-IV
HUMANSVILLE, MO 65674
•
Polk County
•
3 Operating Schools
(417) 754-2535
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 326 students
Total Revenue
$7,243,000
Total Expenditure
$7,220,000
Classroom Instruction
$2,202,000
Outstanding Debt
$3,635,000
Revenue Sources
| State Government Funds | $3,043,000 | 42% | |
| Local Taxes & Fees | $1,575,000 | 21.7% | |
| Federal Aid | $2,625,000 | 36.2% | |
| Total Revenue | $7,243,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,202,000 | 30.5% | |
| Support Services | $1,567,000 | 21.7% | |
| Capital Outlays | $2,627,000 | 36.4% | |
| Other / Operations | $824,000 | 11.4% | |
| Total Expenditure | $7,220,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,218
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 326 | $7,243,000 | $7,220,000 | $2,202,000 | $2,627,000 | $3,635,000 |
| FY 2023 | 368 | $5,259,000 | $5,014,000 | $2,269,000 | $196,000 | $3,720,000 |
| FY 2022 | 375 | $5,323,000 | $4,700,000 | $2,109,000 | $314,000 | $3,800,000 |
| FY 2021 | 322 | $4,624,000 | $4,378,000 | $2,157,000 | $130,000 | $680,000 |
| FY 2020 | 349 | $4,673,000 | $4,007,000 | $1,987,000 | $51,000 | $760,000 |