MO
Regular Public School District
1 Schools
RICHWOODS R-VII
RICHWOODS, MO 63071
•
Washington County
•
1 Operating Schools
(573) 678-2257
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 147 students
Total Revenue
$3,747,000
Total Expenditure
$3,108,000
Classroom Instruction
$1,183,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,766,000 | 47.1% | |
| Local Taxes & Fees | $943,000 | 25.2% | |
| Federal Aid | $1,038,000 | 27.7% | |
| Total Revenue | $3,747,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,183,000 | 38.1% | |
| Support Services | $1,368,000 | 44% | |
| Capital Outlays | $7,000 | 0.2% | |
| Other / Operations | $550,000 | 17.7% | |
| Total Expenditure | $3,108,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 147 | $3,747,000 | $3,108,000 | $1,183,000 | $7,000 | N/A |
| FY 2023 | 151 | $3,751,000 | $3,019,000 | $1,060,000 | $59,000 | $0 |
| FY 2022 | 104 | $3,276,000 | $3,025,000 | $996,000 | $179,000 | $0 |
| FY 2021 | 146 | $2,546,000 | $2,745,000 | $975,000 | $32,000 | $0 |
| FY 2020 | 158 | $2,613,000 | $2,867,000 | $1,097,000 | $77,000 | $0 |