MO
Regular Public School District
3 Schools
MARIONVILLE R-IX
MARIONVILLE, MO 65705
•
Lawrence County
•
3 Operating Schools
(417) 258-7755
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 734 students
Total Revenue
$10,454,000
Total Expenditure
$9,335,000
Classroom Instruction
$5,462,000
Outstanding Debt
$4,216,000
Revenue Sources
| State Government Funds | $5,429,000 | 51.9% | |
| Local Taxes & Fees | $2,973,000 | 28.4% | |
| Federal Aid | $2,052,000 | 19.6% | |
| Total Revenue | $10,454,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,462,000 | 58.5% | |
| Support Services | $2,724,000 | 29.2% | |
| Capital Outlays | $438,000 | 4.7% | |
| Other / Operations | $711,000 | 7.6% | |
| Total Expenditure | $9,335,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,243
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 734 | $10,454,000 | $9,335,000 | $5,462,000 | $438,000 | $4,216,000 |
| FY 2023 | 744 | $10,365,000 | $8,720,000 | $5,121,000 | $436,000 | $4,669,000 |
| FY 2022 | 737 | $8,212,000 | $7,982,000 | $4,606,000 | $364,000 | $5,007,000 |
| FY 2021 | 717 | $8,999,000 | $7,425,000 | $4,288,000 | $351,000 | $5,349,000 |
| FY 2020 | 701 | $6,654,000 | $8,877,000 | $4,175,000 | $1,682,000 | $5,677,000 |