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MO Regular Public School District 2 Schools

RICHLAND R-IV

RICHLAND, MO 65556 • Pulaski County • 2 Operating Schools
(573) 765-3241
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 468 students
Census F-33 • FY 2024
Total Revenue
$7,062,000
Total Expenditure
$6,771,000
Classroom Instruction
$3,325,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $3,603,000 (51%) Local Taxes & Fees: $1,897,000 (26.9%) Federal Aid: $1,562,000 (22.1%)
State Government Funds $3,603,000 51%
Local Taxes & Fees $1,897,000 26.9%
Federal Aid $1,562,000 22.1%
Total Revenue $7,062,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,325,000 (49.1%) Support Services: $2,239,000 (33.1%) Capital Outlays: $776,000 (11.5%) Other / Operations: $431,000 (6.4%)
Classroom Instruction $3,325,000 49.1%
Support Services $2,239,000 33.1%
Capital Outlays $776,000 11.5%
Other / Operations $431,000 6.4%
Total Expenditure $6,771,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $9,946$9,946FY 2020 Expenditure/Student: $10,648$10,648FY 2020523 stdsFY 2021 Revenue/Student: $12,218$12,218FY 2021 Expenditure/Student: $10,982$10,982FY 2021501 stdsFY 2022 Revenue/Student: $12,704$12,704FY 2022 Expenditure/Student: $12,426$12,426FY 2022479 stdsFY 2023 Revenue/Student: $17,022$17,022FY 2023 Expenditure/Student: $16,820$16,820FY 2023461 stdsFY 2024 Revenue/Student: $15,090$15,090FY 2024 Expenditure/Student: $14,468$14,468FY 2024468 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,022

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 468 $7,062,000 $6,771,000 $3,325,000 $776,000 N/A
FY 2023 461 $7,847,000 $7,754,000 $3,391,000 $1,921,000 $0
FY 2022 479 $6,085,000 $5,952,000 $3,002,000 $510,000 $0
FY 2021 501 $6,121,000 $5,502,000 $2,852,000 $53,000 $0
FY 2020 523 $5,202,000 $5,569,000 $3,033,000 $142,000 $0