MO
Regular Public School District
1 Schools
RICHARDS R-V
WEST PLAINS, MO 65775
•
Howell County
•
1 Operating Schools
(417) 256-5239
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 385 students
Total Revenue
$7,642,000
Total Expenditure
$6,938,000
Classroom Instruction
$2,655,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,659,000 | 47.9% | |
| Local Taxes & Fees | $2,096,000 | 27.4% | |
| Federal Aid | $1,887,000 | 24.7% | |
| Total Revenue | $7,642,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,655,000 | 38.3% | |
| Support Services | $1,475,000 | 21.3% | |
| Capital Outlays | $1,282,000 | 18.5% | |
| Other / Operations | $1,526,000 | 22% | |
| Total Expenditure | $6,938,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,849
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 385 | $7,642,000 | $6,938,000 | $2,655,000 | $1,282,000 | N/A |
| FY 2023 | 372 | $7,039,000 | $6,309,000 | $2,312,000 | $1,307,000 | $0 |
| FY 2022 | 362 | $6,129,000 | $5,471,000 | $2,054,000 | $761,000 | $0 |
| FY 2021 | 364 | $5,234,000 | $5,405,000 | $2,092,000 | $558,000 | $0 |
| FY 2020 | 398 | $4,801,000 | $4,985,000 | $2,063,000 | $398,000 | $0 |