MO
Regular Public School District
2 Schools
KEYTESVILLE R-III
KEYTESVILLE, MO 65261
•
Chariton County
•
2 Operating Schools
(660) 288-3767
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 116 students
Total Revenue
$2,979,000
Total Expenditure
$3,114,000
Classroom Instruction
$1,606,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,059,000 | 35.5% | |
| Local Taxes & Fees | $1,845,000 | 61.9% | |
| Federal Aid | $75,000 | 2.5% | |
| Total Revenue | $2,979,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,606,000 | 51.6% | |
| Support Services | $1,136,000 | 36.5% | |
| Capital Outlays | $104,000 | 3.3% | |
| Other / Operations | $268,000 | 8.6% | |
| Total Expenditure | $3,114,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,845
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 116 | $2,979,000 | $3,114,000 | $1,606,000 | $104,000 | N/A |
| FY 2023 | 123 | $3,277,000 | $2,869,000 | $1,539,000 | $0 | $0 |
| FY 2022 | 120 | $2,734,000 | $3,038,000 | $1,501,000 | $202,000 | $0 |
| FY 2021 | 128 | $2,961,000 | $2,903,000 | $1,506,000 | $315,000 | $0 |
| FY 2020 | 134 | $2,375,000 | $3,382,000 | $1,370,000 | $1,066,000 | $0 |