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MO Regular Public School District 1 Schools

PLEASANT VIEW R-VI

TRENTON, MO 64683 • Grundy County • 1 Operating Schools
(660) 359-3438
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 151 students
Census F-33 • FY 2024
Total Revenue
$2,180,000
Total Expenditure
$2,215,000
Classroom Instruction
$1,439,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,156,000 (53%) Local Taxes & Fees: $855,000 (39.2%) Federal Aid: $169,000 (7.8%)
State Government Funds $1,156,000 53%
Local Taxes & Fees $855,000 39.2%
Federal Aid $169,000 7.8%
Total Revenue $2,180,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,439,000 (65%) Support Services: $479,000 (21.6%) Capital Outlays: $27,000 (1.2%) Other / Operations: $270,000 (12.2%)
Classroom Instruction $1,439,000 65%
Support Services $479,000 21.6%
Capital Outlays $27,000 1.2%
Other / Operations $270,000 12.2%
Total Expenditure $2,215,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $9,719$9,719FY 2020 Expenditure/Student: $12,506$12,506FY 2020160 stdsFY 2021 Revenue/Student: $11,542$11,542FY 2021 Expenditure/Student: $12,717$12,717FY 2021166 stdsFY 2022 Revenue/Student: $12,718$12,718FY 2022 Expenditure/Student: $11,833$11,833FY 2022174 stdsFY 2023 Revenue/Student: $13,365$13,365FY 2023 Expenditure/Student: $13,622$13,622FY 2023156 stdsFY 2024 Revenue/Student: $14,437$14,437FY 2024 Expenditure/Student: $14,669$14,669FY 2024151 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,669

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 151 $2,180,000 $2,215,000 $1,439,000 $27,000 N/A
FY 2023 156 $2,085,000 $2,125,000 $1,254,000 $111,000 $0
FY 2022 174 $2,213,000 $2,059,000 $1,235,000 $93,000 $0
FY 2021 166 $1,916,000 $2,111,000 $1,115,000 $262,000 $0
FY 2020 160 $1,555,000 $2,001,000 $982,000 $346,000 $0