MO
Regular Public School District
5 Schools
MOUNTAIN GROVE R-III
MOUNTAIN GROVE, MO 65711
•
Wright County
•
5 Operating Schools
(417) 926-3177
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,610 students
Total Revenue
$19,735,000
Total Expenditure
$18,350,000
Classroom Instruction
$10,267,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $10,468,000 | 53% | |
| Local Taxes & Fees | $6,234,000 | 31.6% | |
| Federal Aid | $3,033,000 | 15.4% | |
| Total Revenue | $19,735,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,267,000 | 56% | |
| Support Services | $6,080,000 | 33.1% | |
| Capital Outlays | $1,175,000 | 6.4% | |
| Other / Operations | $828,000 | 4.5% | |
| Total Expenditure | $18,350,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,092
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,610 | $19,735,000 | $18,350,000 | $10,267,000 | $1,175,000 | N/A |
| FY 2023 | 1,611 | $21,092,000 | $18,063,000 | $10,099,000 | $1,144,000 | $0 |
| FY 2022 | 1,598 | $18,744,000 | $17,321,000 | $9,136,000 | $1,376,000 | $0 |
| FY 2021 | 1,558 | $14,853,000 | $16,031,000 | $8,156,000 | $1,655,000 | $0 |
| FY 2020 | 1,544 | $13,072,000 | $14,632,000 | $7,801,000 | $986,000 | $0 |