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MO Regular Public School District 1 Schools

PLAINVIEW R-VIII

AVA, MO 65608 • Douglas County • 1 Operating Schools
(417) 683-2046
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 94 students
Census F-33 • FY 2024
Total Revenue
$1,890,000
Total Expenditure
$1,888,000
Classroom Instruction
$807,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,008,000 (53.3%) Local Taxes & Fees: $367,000 (19.4%) Federal Aid: $515,000 (27.2%)
State Government Funds $1,008,000 53.3%
Local Taxes & Fees $367,000 19.4%
Federal Aid $515,000 27.2%
Total Revenue $1,890,000 100.0%

Expenditure Allocation

Classroom Instruction: $807,000 (42.7%) Support Services: $526,000 (27.9%) Capital Outlays: $32,000 (1.7%) Other / Operations: $523,000 (27.7%)
Classroom Instruction $807,000 42.7%
Support Services $526,000 27.9%
Capital Outlays $32,000 1.7%
Other / Operations $523,000 27.7%
Total Expenditure $1,888,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $12,670$12,670FY 2020 Expenditure/Student: $13,629$13,629FY 202097 stdsFY 2021 Revenue/Student: $19,036$19,036FY 2021 Expenditure/Student: $16,361$16,361FY 202183 stdsFY 2022 Revenue/Student: $16,230$16,230FY 2022 Expenditure/Student: $19,000$19,000FY 202287 stdsFY 2023 Revenue/Student: $20,212$20,212FY 2023 Expenditure/Student: $16,687$16,687FY 202399 stdsFY 2024 Revenue/Student: $20,106$20,106FY 2024 Expenditure/Student: $20,085$20,085FY 202494 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,212

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 94 $1,890,000 $1,888,000 $807,000 $32,000 N/A
FY 2023 99 $2,001,000 $1,652,000 $674,000 $84,000 $0
FY 2022 87 $1,412,000 $1,653,000 $531,000 $300,000 $0
FY 2021 83 $1,580,000 $1,358,000 $547,000 $30,000 $0
FY 2020 97 $1,229,000 $1,322,000 $528,000 $126,000 $0