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MO Regular Public School District 2 Schools

NORTHEAST NODAWAY CO. R-V

RAVENWOOD, MO 64479 • Nodaway County • 2 Operating Schools
(660) 937-3112
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 198 students
Census F-33 • FY 2024
Total Revenue
$3,956,000
Total Expenditure
$3,516,000
Classroom Instruction
$1,701,000
Outstanding Debt
$1,300,000

Revenue Sources

State Government Funds: $1,857,000 (46.9%) Local Taxes & Fees: $1,795,000 (45.4%) Federal Aid: $304,000 (7.7%)
State Government Funds $1,857,000 46.9%
Local Taxes & Fees $1,795,000 45.4%
Federal Aid $304,000 7.7%
Total Revenue $3,956,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,701,000 (48.4%) Support Services: $1,346,000 (38.3%) Capital Outlays: $179,000 (5.1%) Other / Operations: $290,000 (8.2%)
Classroom Instruction $1,701,000 48.4%
Support Services $1,346,000 38.3%
Capital Outlays $179,000 5.1%
Other / Operations $290,000 8.2%
Total Expenditure $3,516,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,982$12,982FY 2020 Expenditure/Student: $14,203$14,203FY 2020217 stdsFY 2021 Revenue/Student: $14,556$14,556FY 2021 Expenditure/Student: $15,698$15,698FY 2021232 stdsFY 2022 Revenue/Student: $15,771$15,771FY 2022 Expenditure/Student: $17,849$17,849FY 2022218 stdsFY 2023 Revenue/Student: $16,327$16,327FY 2023 Expenditure/Student: $15,127$15,127FY 2023220 stdsFY 2024 Revenue/Student: $19,980$19,980FY 2024 Expenditure/Student: $17,758$17,758FY 2024198 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,980

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 198 $3,956,000 $3,516,000 $1,701,000 $179,000 $1,300,000
FY 2023 220 $3,592,000 $3,328,000 $1,656,000 $241,000 $1,400,000
FY 2022 218 $3,438,000 $3,891,000 $1,571,000 $770,000 $1,465,000
FY 2021 232 $3,377,000 $3,642,000 $1,581,000 $708,000 $1,580,000
FY 2020 217 $2,817,000 $3,082,000 $1,570,000 $224,000 $380,000