MO
Regular Public School District
4 Schools
PLEASANT HOPE R-VI
PLEASANT HOPE, MO 65725
•
Polk County
•
4 Operating Schools
(417) 267-2850
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 683 students
Total Revenue
$11,078,000
Total Expenditure
$10,495,000
Classroom Instruction
$4,880,000
Outstanding Debt
$3,175,000
Revenue Sources
| State Government Funds | $5,723,000 | 51.7% | |
| Local Taxes & Fees | $3,906,000 | 35.3% | |
| Federal Aid | $1,449,000 | 13.1% | |
| Total Revenue | $11,078,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,880,000 | 46.5% | |
| Support Services | $3,511,000 | 33.5% | |
| Capital Outlays | $1,208,000 | 11.5% | |
| Other / Operations | $896,000 | 8.5% | |
| Total Expenditure | $10,495,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,661
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 683 | $11,078,000 | $10,495,000 | $4,880,000 | $1,208,000 | $3,175,000 |
| FY 2023 | 752 | $12,529,000 | $10,449,000 | $5,076,000 | $1,715,000 | $3,430,000 |
| FY 2022 | 753 | $9,285,000 | $8,674,000 | $4,557,000 | $722,000 | $3,700,000 |
| FY 2021 | 736 | $10,221,000 | $8,603,000 | $4,811,000 | $371,000 | $1,000,000 |
| FY 2020 | 791 | $7,969,000 | $8,450,000 | $4,661,000 | $596,000 | $1,385,000 |