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MO Regular Public School District 2 Schools

MEADVILLE R-IV

MEADVILLE, MO 64659 • Linn County • 2 Operating Schools
(660) 938-4111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 225 students
Census F-33 • FY 2024
Total Revenue
$3,611,000
Total Expenditure
$4,078,000
Classroom Instruction
$1,815,000
Outstanding Debt
$2,135,000

Revenue Sources

State Government Funds: $1,532,000 (42.4%) Local Taxes & Fees: $1,768,000 (49%) Federal Aid: $311,000 (8.6%)
State Government Funds $1,532,000 42.4%
Local Taxes & Fees $1,768,000 49%
Federal Aid $311,000 8.6%
Total Revenue $3,611,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,815,000 (44.5%) Support Services: $1,047,000 (25.7%) Capital Outlays: $926,000 (22.7%) Other / Operations: $290,000 (7.1%)
Classroom Instruction $1,815,000 44.5%
Support Services $1,047,000 25.7%
Capital Outlays $926,000 22.7%
Other / Operations $290,000 7.1%
Total Expenditure $4,078,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,310$16,310FY 2020 Expenditure/Student: $12,504$12,504FY 2020242 stdsFY 2021 Revenue/Student: $13,197$13,197FY 2021 Expenditure/Student: $14,066$14,066FY 2021229 stdsFY 2022 Revenue/Student: $12,920$12,920FY 2022 Expenditure/Student: $11,483$11,483FY 2022238 stdsFY 2023 Revenue/Student: $15,640$15,640FY 2023 Expenditure/Student: $20,364$20,364FY 2023228 stdsFY 2024 Revenue/Student: $16,049$16,049FY 2024 Expenditure/Student: $18,124$18,124FY 2024225 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,364

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 225 $3,611,000 $4,078,000 $1,815,000 $926,000 $2,135,000
FY 2023 228 $3,566,000 $4,643,000 $1,804,000 $1,560,000 $2,275,000
FY 2022 238 $3,075,000 $2,733,000 $1,530,000 $106,000 $2,538,000
FY 2021 229 $3,022,000 $3,221,000 $1,481,000 $660,000 $1,215,000
FY 2020 242 $3,947,000 $3,026,000 $1,368,000 $695,000 $1,350,000