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MO Regular Public School District 2 Schools

JOHNSON CO. R-VII

Centerview, MO 64019 • Johnson County • 2 Operating Schools
(660) 656-3316
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 554 students
Census F-33 • FY 2024
Total Revenue
$8,167,000
Total Expenditure
$7,632,000
Classroom Instruction
$3,748,000
Outstanding Debt
$3,970,000

Revenue Sources

State Government Funds: $3,481,000 (42.6%) Local Taxes & Fees: $3,628,000 (44.4%) Federal Aid: $1,058,000 (13%)
State Government Funds $3,481,000 42.6%
Local Taxes & Fees $3,628,000 44.4%
Federal Aid $1,058,000 13%
Total Revenue $8,167,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,748,000 (49.1%) Support Services: $2,739,000 (35.9%) Capital Outlays: $140,000 (1.8%) Other / Operations: $1,005,000 (13.2%)
Classroom Instruction $3,748,000 49.1%
Support Services $2,739,000 35.9%
Capital Outlays $140,000 1.8%
Other / Operations $1,005,000 13.2%
Total Expenditure $7,632,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,338$11,338FY 2020 Expenditure/Student: $17,286$17,286FY 2020539 stdsFY 2021 Revenue/Student: $13,937$13,937FY 2021 Expenditure/Student: $11,892$11,892FY 2021511 stdsFY 2022 Revenue/Student: $14,039$14,039FY 2022 Expenditure/Student: $12,914$12,914FY 2022535 stdsFY 2023 Revenue/Student: $16,450$16,450FY 2023 Expenditure/Student: $14,198$14,198FY 2023535 stdsFY 2024 Revenue/Student: $14,742$14,742FY 2024 Expenditure/Student: $13,776$13,776FY 2024554 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,286

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 554 $8,167,000 $7,632,000 $3,748,000 $140,000 $3,970,000
FY 2023 535 $8,801,000 $7,596,000 $3,446,000 $588,000 $4,535,000
FY 2022 535 $7,511,000 $6,909,000 $3,058,000 $453,000 $4,897,000
FY 2021 511 $7,122,000 $6,077,000 $2,760,000 $214,000 $5,265,000
FY 2020 539 $6,111,000 $9,317,000 $2,728,000 $3,681,000 $5,806,000