MO
Regular Public School District
3 Schools
MARIES CO. R-I
VIENNA, MO 65582
•
Maries County
•
3 Operating Schools
(573) 422-3304
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 365 students
Total Revenue
$6,698,000
Total Expenditure
$6,069,000
Classroom Instruction
$3,213,000
Outstanding Debt
$4,865,000
Revenue Sources
| State Government Funds | $2,458,000 | 36.7% | |
| Local Taxes & Fees | $3,407,000 | 50.9% | |
| Federal Aid | $833,000 | 12.4% | |
| Total Revenue | $6,698,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,213,000 | 52.9% | |
| Support Services | $2,113,000 | 34.8% | |
| Capital Outlays | $217,000 | 3.6% | |
| Other / Operations | $526,000 | 8.7% | |
| Total Expenditure | $6,069,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,351
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 365 | $6,698,000 | $6,069,000 | $3,213,000 | $217,000 | $4,865,000 |
| FY 2023 | 446 | $6,407,000 | $5,924,000 | $2,883,000 | $549,000 | $3,035,000 |
| FY 2022 | 491 | $5,930,000 | $6,829,000 | $2,636,000 | $1,676,000 | $3,205,000 |
| FY 2021 | 473 | $5,669,000 | $5,917,000 | $2,475,000 | $1,019,000 | $3,375,000 |
| FY 2020 | 447 | $4,362,000 | $4,617,000 | $2,436,000 | $100,000 | $1,065,000 |