MO
Regular Public School District
5 Schools
MARYVILLE R-II
Maryville, MO 64468
•
Nodaway County
•
5 Operating Schools
(660) 562-3255
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,388 students
Total Revenue
$25,615,000
Total Expenditure
$22,132,000
Classroom Instruction
$11,049,000
Outstanding Debt
$21,390,000
Revenue Sources
| State Government Funds | $6,446,000 | 25.2% | |
| Local Taxes & Fees | $17,116,000 | 66.8% | |
| Federal Aid | $2,053,000 | 8% | |
| Total Revenue | $25,615,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,049,000 | 49.9% | |
| Support Services | $7,195,000 | 32.5% | |
| Capital Outlays | $1,971,000 | 8.9% | |
| Other / Operations | $1,917,000 | 8.7% | |
| Total Expenditure | $22,132,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,455
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,388 | $25,615,000 | $22,132,000 | $11,049,000 | $1,971,000 | $21,390,000 |
| FY 2023 | 1,386 | $24,199,000 | $20,482,000 | $10,705,000 | $750,000 | $9,055,000 |
| FY 2022 | 1,374 | $22,442,000 | $19,134,000 | $10,326,000 | $641,000 | $10,705,000 |
| FY 2021 | 1,405 | $21,320,000 | $17,519,000 | $9,208,000 | $613,000 | $12,205,000 |
| FY 2020 | 1,464 | $17,474,000 | $18,241,000 | $9,704,000 | $507,000 | $13,595,000 |