MO
Regular Public School District
1 Schools
RAYMONDVILLE R-VII
RAYMONDVILLE, MO 65555
•
Texas County
•
1 Operating Schools
(417) 457-6237
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 125 students
Total Revenue
$3,174,000
Total Expenditure
$2,563,000
Classroom Instruction
$1,200,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,574,000 | 49.6% | |
| Local Taxes & Fees | $746,000 | 23.5% | |
| Federal Aid | $854,000 | 26.9% | |
| Total Revenue | $3,174,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,200,000 | 46.8% | |
| Support Services | $728,000 | 28.4% | |
| Capital Outlays | $212,000 | 8.3% | |
| Other / Operations | $423,000 | 16.5% | |
| Total Expenditure | $2,563,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,392
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 125 | $3,174,000 | $2,563,000 | $1,200,000 | $212,000 | N/A |
| FY 2023 | 130 | $3,193,000 | $2,217,000 | $1,077,000 | $49,000 | $0 |
| FY 2022 | 136 | $2,685,000 | $2,132,000 | $1,059,000 | $11,000 | $0 |
| FY 2021 | 136 | $2,211,000 | $2,067,000 | $996,000 | $18,000 | $0 |
| FY 2020 | 152 | $2,081,000 | $2,452,000 | $843,000 | $636,000 | $0 |