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MO Regular Public School District 2 Schools

RICH HILL R-IV

Rich Hill, MO 64779 • Bates County • 2 Operating Schools
(417) 395-4191
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 348 students
Census F-33 • FY 2024
Total Revenue
$5,750,000
Total Expenditure
$4,987,000
Classroom Instruction
$2,558,000
Outstanding Debt
$1,928,000

Revenue Sources

State Government Funds: $2,461,000 (42.8%) Local Taxes & Fees: $2,266,000 (39.4%) Federal Aid: $1,023,000 (17.8%)
State Government Funds $2,461,000 42.8%
Local Taxes & Fees $2,266,000 39.4%
Federal Aid $1,023,000 17.8%
Total Revenue $5,750,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,558,000 (51.3%) Support Services: $1,672,000 (33.5%) Capital Outlays: $385,000 (7.7%) Other / Operations: $372,000 (7.5%)
Classroom Instruction $2,558,000 51.3%
Support Services $1,672,000 33.5%
Capital Outlays $385,000 7.7%
Other / Operations $372,000 7.5%
Total Expenditure $4,987,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $9,994$9,994FY 2020 Expenditure/Student: $10,393$10,393FY 2020356 stdsFY 2021 Revenue/Student: $12,632$12,632FY 2021 Expenditure/Student: $10,945$10,945FY 2021345 stdsFY 2022 Revenue/Student: $12,447$12,447FY 2022 Expenditure/Student: $11,463$11,463FY 2022365 stdsFY 2023 Revenue/Student: $13,777$13,777FY 2023 Expenditure/Student: $12,637$12,637FY 2023358 stdsFY 2024 Revenue/Student: $16,523$16,523FY 2024 Expenditure/Student: $14,330$14,330FY 2024348 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,523

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 348 $5,750,000 $4,987,000 $2,558,000 $385,000 $1,928,000
FY 2023 358 $4,932,000 $4,524,000 $2,633,000 $154,000 $2,160,000
FY 2022 365 $4,543,000 $4,184,000 $2,335,000 $123,000 $2,386,000
FY 2021 345 $4,358,000 $3,776,000 $2,020,000 $144,000 $2,777,000
FY 2020 356 $3,558,000 $3,700,000 $2,121,000 $66,000 $3,122,000