MO
Regular Public School District
2 Schools
PETTIS CO. R-V
HUGHESVILLE, MO 65334
•
Pettis County
•
2 Operating Schools
(660) 827-0772
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 328 students
Total Revenue
$5,371,000
Total Expenditure
$4,549,000
Classroom Instruction
$2,338,000
Outstanding Debt
$1,430,000
Revenue Sources
| State Government Funds | $2,231,000 | 41.5% | |
| Local Taxes & Fees | $2,233,000 | 41.6% | |
| Federal Aid | $907,000 | 16.9% | |
| Total Revenue | $5,371,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,338,000 | 51.4% | |
| Support Services | $1,700,000 | 37.4% | |
| Capital Outlays | $124,000 | 2.7% | |
| Other / Operations | $387,000 | 8.5% | |
| Total Expenditure | $4,549,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,375
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 328 | $5,371,000 | $4,549,000 | $2,338,000 | $124,000 | $1,430,000 |
| FY 2023 | 317 | $4,810,000 | $4,898,000 | $2,428,000 | $351,000 | $1,600,000 |
| FY 2022 | 332 | $4,445,000 | $4,299,000 | $2,333,000 | $188,000 | $1,715,000 |
| FY 2021 | 313 | $3,920,000 | $4,084,000 | $2,020,000 | $313,000 | $1,815,000 |
| FY 2020 | 312 | $3,490,000 | $4,222,000 | $1,906,000 | $730,000 | $1,915,000 |