MO
Regular Public School District
2 Schools
NEWTOWN-HARRIS R-III
Newtown, MO 64667
•
Sullivan County
•
2 Operating Schools
(660) 794-2245
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 84 students
Total Revenue
$2,052,000
Total Expenditure
$2,101,000
Classroom Instruction
$1,174,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $847,000 | 41.3% | |
| Local Taxes & Fees | $889,000 | 43.3% | |
| Federal Aid | $316,000 | 15.4% | |
| Total Revenue | $2,052,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,174,000 | 55.9% | |
| Support Services | $772,000 | 36.7% | |
| Capital Outlays | $17,000 | 0.8% | |
| Other / Operations | $138,000 | 6.6% | |
| Total Expenditure | $2,101,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,753
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 84 | $2,052,000 | $2,101,000 | $1,174,000 | $17,000 | N/A |
| FY 2023 | 81 | $1,758,000 | $1,807,000 | $983,000 | $0 | $0 |
| FY 2022 | 73 | $1,938,000 | $1,851,000 | $958,000 | $91,000 | $0 |
| FY 2021 | 74 | $1,812,000 | $1,600,000 | $894,000 | $10,000 | $0 |
| FY 2020 | 73 | $2,099,000 | $1,849,000 | $904,000 | $146,000 | $0 |