MO
Regular Public School District
2 Schools
NIANGUA R-V
NIANGUA, MO 65713
•
Webster County
•
2 Operating Schools
(417) 473-6101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 273 students
Total Revenue
$4,368,000
Total Expenditure
$4,360,000
Classroom Instruction
$1,896,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,527,000 | 57.9% | |
| Local Taxes & Fees | $986,000 | 22.6% | |
| Federal Aid | $855,000 | 19.6% | |
| Total Revenue | $4,368,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,896,000 | 43.5% | |
| Support Services | $1,941,000 | 44.5% | |
| Capital Outlays | $331,000 | 7.6% | |
| Other / Operations | $192,000 | 4.4% | |
| Total Expenditure | $4,360,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 273 | $4,368,000 | $4,360,000 | $1,896,000 | $331,000 | N/A |
| FY 2023 | 295 | $4,177,000 | $4,233,000 | $1,794,000 | $832,000 | $0 |
| FY 2022 | 298 | $3,517,000 | $3,465,000 | $1,826,000 | $101,000 | $0 |
| FY 2021 | 349 | $3,503,000 | $3,396,000 | $1,803,000 | $59,000 | $0 |
| FY 2020 | 364 | $2,965,000 | $3,215,000 | $1,785,000 | $7,000 | $0 |