MO
Regular Public School District
4 Schools
MOUNTAIN VIEW-BIRCH TREE R-III
MOUNTAIN VIEW, MO 65548
•
Howell County
•
4 Operating Schools
(417) 934-5408
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,211 students
Total Revenue
$18,099,000
Total Expenditure
$16,925,000
Classroom Instruction
$8,062,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $8,809,000 | 48.7% | |
| Local Taxes & Fees | $4,378,000 | 24.2% | |
| Federal Aid | $4,912,000 | 27.1% | |
| Total Revenue | $18,099,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,062,000 | 47.6% | |
| Support Services | $5,301,000 | 31.3% | |
| Capital Outlays | $2,740,000 | 16.2% | |
| Other / Operations | $822,000 | 4.9% | |
| Total Expenditure | $16,925,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,945
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,211 | $18,099,000 | $16,925,000 | $8,062,000 | $2,740,000 | N/A |
| FY 2023 | 1,217 | $17,368,000 | $17,056,000 | $7,334,000 | $4,224,000 | $0 |
| FY 2022 | 1,220 | $14,996,000 | $13,377,000 | $6,554,000 | $1,553,000 | $0 |
| FY 2021 | 1,183 | $13,941,000 | $12,370,000 | $6,785,000 | $387,000 | $0 |
| FY 2020 | 1,217 | $11,551,000 | $11,909,000 | $5,849,000 | $1,238,000 | $0 |