MO
Regular Public School District
2 Schools
KIRBYVILLE R-VI
KIRBYVILLE, MO 65679
•
Taney County
•
2 Operating Schools
(417) 337-8913
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 217 students
Total Revenue
$5,879,000
Total Expenditure
$6,484,000
Classroom Instruction
$1,796,000
Outstanding Debt
$2,135,000
Revenue Sources
| State Government Funds | $2,552,000 | 43.4% | |
| Local Taxes & Fees | $2,625,000 | 44.7% | |
| Federal Aid | $702,000 | 11.9% | |
| Total Revenue | $5,879,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,796,000 | 27.7% | |
| Support Services | $2,065,000 | 31.8% | |
| Capital Outlays | $1,555,000 | 24% | |
| Other / Operations | $1,068,000 | 16.5% | |
| Total Expenditure | $6,484,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,880
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 217 | $5,879,000 | $6,484,000 | $1,796,000 | $1,555,000 | $2,135,000 |
| FY 2023 | 220 | $5,459,000 | $5,096,000 | $1,786,000 | $431,000 | $2,205,000 |
| FY 2022 | 231 | $5,610,000 | $4,403,000 | $1,591,000 | $182,000 | $675,000 |
| FY 2021 | 218 | $5,249,000 | $4,190,000 | $1,455,000 | $194,000 | $790,000 |
| FY 2020 | 220 | $3,997,000 | $3,859,000 | $1,316,000 | $89,000 | $1,001,000 |