MO
Regular Public School District
2 Schools
NORTHEAST VERNON CO. R-I
WALKER, MO 64790
•
Vernon County
•
2 Operating Schools
(417) 465-2221
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 201 students
Total Revenue
$3,620,000
Total Expenditure
$3,085,000
Classroom Instruction
$1,500,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,365,000 | 37.7% | |
| Local Taxes & Fees | $1,277,000 | 35.3% | |
| Federal Aid | $978,000 | 27% | |
| Total Revenue | $3,620,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,500,000 | 48.6% | |
| Support Services | $1,223,000 | 39.6% | |
| Capital Outlays | $156,000 | 5.1% | |
| Other / Operations | $206,000 | 6.7% | |
| Total Expenditure | $3,085,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,243
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 201 | $3,620,000 | $3,085,000 | $1,500,000 | $156,000 | N/A |
| FY 2023 | 199 | $3,561,000 | $3,079,000 | $1,606,000 | $218,000 | $0 |
| FY 2022 | 195 | $2,908,000 | $3,196,000 | $1,361,000 | $533,000 | $10,000 |
| FY 2021 | 178 | $2,586,000 | $2,618,000 | $1,264,000 | $106,000 | $28,000 |
| FY 2020 | 210 | $6,561,000 | $2,536,000 | $1,281,000 | $157,000 | $46,000 |