MO
Regular Public School District
3 Schools
NEELYVILLE R-IV
NEELYVILLE, MO 63954
•
Butler County
•
3 Operating Schools
(573) 989-3813
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 647 students
Total Revenue
$8,277,000
Total Expenditure
$7,283,000
Classroom Instruction
$4,513,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,271,000 | 51.6% | |
| Local Taxes & Fees | $1,856,000 | 22.4% | |
| Federal Aid | $2,150,000 | 26% | |
| Total Revenue | $8,277,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,513,000 | 62% | |
| Support Services | $2,261,000 | 31% | |
| Capital Outlays | $154,000 | 2.1% | |
| Other / Operations | $355,000 | 4.9% | |
| Total Expenditure | $7,283,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,793
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 647 | $8,277,000 | $7,283,000 | $4,513,000 | $154,000 | N/A |
| FY 2023 | 637 | $7,265,000 | $7,306,000 | $4,293,000 | $133,000 | $0 |
| FY 2022 | 625 | $7,306,000 | $6,543,000 | $4,190,000 | $37,000 | $0 |
| FY 2021 | 634 | $6,332,000 | $6,480,000 | $3,976,000 | $251,000 | $0 |
| FY 2020 | 638 | $5,530,000 | $5,937,000 | $3,601,000 | $90,000 | $0 |