MO
Regular Public School District
2 Schools
MAYSVILLE R-I
MAYSVILLE, MO 64469
•
DeKalb County
•
2 Operating Schools
(816) 449-2308
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 517 students
Total Revenue
$8,106,000
Total Expenditure
$7,577,000
Classroom Instruction
$3,494,000
Outstanding Debt
$980,000
Revenue Sources
| State Government Funds | $3,116,000 | 38.4% | |
| Local Taxes & Fees | $4,449,000 | 54.9% | |
| Federal Aid | $541,000 | 6.7% | |
| Total Revenue | $8,106,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,494,000 | 46.1% | |
| Support Services | $2,561,000 | 33.8% | |
| Capital Outlays | $1,167,000 | 15.4% | |
| Other / Operations | $355,000 | 4.7% | |
| Total Expenditure | $7,577,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,679
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 517 | $8,106,000 | $7,577,000 | $3,494,000 | $1,167,000 | $980,000 |
| FY 2023 | 539 | $8,268,000 | $6,944,000 | $3,414,000 | $807,000 | $1,120,000 |
| FY 2022 | 548 | $7,219,000 | $6,470,000 | $3,420,000 | $365,000 | $1,240,000 |
| FY 2021 | 527 | $7,788,000 | $6,294,000 | $3,201,000 | $202,000 | $1,355,000 |
| FY 2020 | 552 | $6,170,000 | $6,262,000 | $3,343,000 | $134,000 | $1,455,000 |