MO
Regular Public School District
3 Schools
MARION C. EARLY R-V
Morrisville, MO 65710
•
Polk County
•
3 Operating Schools
(417) 376-2255
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 570 students
Total Revenue
$7,146,000
Total Expenditure
$7,034,000
Classroom Instruction
$3,207,000
Outstanding Debt
$1,855,000
Revenue Sources
| State Government Funds | $3,544,000 | 49.6% | |
| Local Taxes & Fees | $2,792,000 | 39.1% | |
| Federal Aid | $810,000 | 11.3% | |
| Total Revenue | $7,146,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,207,000 | 45.6% | |
| Support Services | $2,466,000 | 35.1% | |
| Capital Outlays | $627,000 | 8.9% | |
| Other / Operations | $734,000 | 10.4% | |
| Total Expenditure | $7,034,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,127
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 570 | $7,146,000 | $7,034,000 | $3,207,000 | $627,000 | $1,855,000 |
| FY 2023 | 566 | $7,430,000 | $6,625,000 | $3,144,000 | $542,000 | $1,940,000 |
| FY 2022 | 558 | $6,904,000 | $6,263,000 | $3,018,000 | $437,000 | $2,015,000 |
| FY 2021 | 531 | $6,039,000 | $5,643,000 | $2,689,000 | $404,000 | $2,085,000 |
| FY 2020 | 549 | $5,142,000 | $5,227,000 | $2,599,000 | $212,000 | $2,150,000 |