MO
Regular Public School District
6 Schools
MONETT R-I
Monett, MO 65708
•
Barry County
•
6 Operating Schools
(417) 235-7422
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,323 students
Total Revenue
$38,399,000
Total Expenditure
$40,195,000
Classroom Instruction
$17,623,000
Outstanding Debt
$24,164,000
Revenue Sources
| State Government Funds | $19,174,000 | 49.9% | |
| Local Taxes & Fees | $13,404,000 | 34.9% | |
| Federal Aid | $5,821,000 | 15.2% | |
| Total Revenue | $38,399,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,623,000 | 43.8% | |
| Support Services | $12,592,000 | 31.3% | |
| Capital Outlays | $6,177,000 | 15.4% | |
| Other / Operations | $3,803,000 | 9.5% | |
| Total Expenditure | $40,195,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,561
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,323 | $38,399,000 | $40,195,000 | $17,623,000 | $6,177,000 | $24,164,000 |
| FY 2023 | 2,314 | $42,043,000 | $47,149,000 | $17,996,000 | $13,951,000 | $24,974,000 |
| FY 2022 | 2,337 | $37,186,000 | $48,052,000 | $17,131,000 | $16,021,000 | $25,781,000 |
| FY 2021 | 2,346 | $37,447,000 | $31,709,000 | $16,897,000 | $1,967,000 | $26,081,000 |
| FY 2020 | 2,388 | $28,330,000 | $28,014,000 | $16,150,000 | $846,000 | $6,283,000 |