MO
Regular Public School District
4 Schools
RICHMOND R-XVI
RICHMOND, MO 64085
•
Ray County
•
4 Operating Schools
(816) 776-6912
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,549 students
Total Revenue
$20,319,000
Total Expenditure
$18,892,000
Classroom Instruction
$9,782,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $9,086,000 | 44.7% | |
| Local Taxes & Fees | $9,598,000 | 47.2% | |
| Federal Aid | $1,635,000 | 8% | |
| Total Revenue | $20,319,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,782,000 | 51.8% | |
| Support Services | $7,631,000 | 40.4% | |
| Capital Outlays | $298,000 | 1.6% | |
| Other / Operations | $1,181,000 | 6.3% | |
| Total Expenditure | $18,892,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,117
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,549 | $20,319,000 | $18,892,000 | $9,782,000 | $298,000 | N/A |
| FY 2023 | 1,559 | $19,907,000 | $18,878,000 | $9,567,000 | $808,000 | $0 |
| FY 2022 | 1,521 | $18,685,000 | $18,164,000 | $8,975,000 | $934,000 | $0 |
| FY 2021 | 1,446 | $17,585,000 | $15,255,000 | $8,004,000 | $150,000 | $3,000 |
| FY 2020 | 1,483 | $14,924,000 | $14,845,000 | $7,386,000 | $543,000 | $24,000 |