MO
Regular Public School District
1 Schools
MANES R-V
MOUNTAIN GROVE, MO 65711
•
Wright County
•
1 Operating Schools
(417) 668-5313
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 45 students
Total Revenue
$1,189,000
Total Expenditure
$1,399,000
Classroom Instruction
$732,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $714,000 | 60.1% | |
| Local Taxes & Fees | $359,000 | 30.2% | |
| Federal Aid | $116,000 | 9.8% | |
| Total Revenue | $1,189,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $732,000 | 52.3% | |
| Support Services | $418,000 | 29.9% | |
| Capital Outlays | $50,000 | 3.6% | |
| Other / Operations | $199,000 | 14.2% | |
| Total Expenditure | $1,399,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,830
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 45 | $1,189,000 | $1,399,000 | $732,000 | $50,000 | N/A |
| FY 2023 | 47 | $1,684,000 | $1,188,000 | $617,000 | $29,000 | $0 |
| FY 2022 | 55 | $1,331,000 | $1,172,000 | $574,000 | $46,000 | $0 |
| FY 2021 | 56 | $1,059,000 | $1,121,000 | $576,000 | $53,000 | $0 |
| FY 2020 | 55 | $922,000 | $1,225,000 | $463,000 | $292,000 | $0 |