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MO Regular Public School District 2 Schools

RIDGEWAY R-V

RIDGEWAY, MO 64481 • Harrison County • 2 Operating Schools
(660) 872-6813

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 85 students
Census F-33 • FY 2024
Total Revenue
$1,349,000
Total Expenditure
$1,638,000
Classroom Instruction
$899,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $525,000 (38.9%) Local Taxes & Fees: $699,000 (51.8%) Federal Aid: $125,000 (9.3%)
State Government Funds $525,000 38.9%
Local Taxes & Fees $699,000 51.8%
Federal Aid $125,000 9.3%
Total Revenue $1,349,000 100.0%

Expenditure Allocation

Classroom Instruction: $899,000 (54.9%) Support Services: $564,000 (34.4%) Capital Outlays: $17,000 (1%) Other / Operations: $158,000 (9.6%)
Classroom Instruction $899,000 54.9%
Support Services $564,000 34.4%
Capital Outlays $17,000 1%
Other / Operations $158,000 9.6%
Total Expenditure $1,638,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $14,337$14,337FY 2020 Expenditure/Student: $17,826$17,826FY 202086 stdsFY 2021 Revenue/Student: $13,539$13,539FY 2021 Expenditure/Student: $19,447$19,447FY 202176 stdsFY 2022 Revenue/Student: $20,465$20,465FY 2022 Expenditure/Student: $23,430$23,430FY 202286 stdsFY 2023 Revenue/Student: $25,500$25,500FY 2023 Expenditure/Student: $31,231$31,231FY 202378 stdsFY 2024 Revenue/Student: $15,871$15,871FY 2024 Expenditure/Student: $19,271$19,271FY 202485 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,231

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 85 $1,349,000 $1,638,000 $899,000 $17,000 N/A
FY 2023 78 $1,989,000 $2,436,000 $850,000 $697,000 $0
FY 2022 86 $1,760,000 $2,015,000 $783,000 $470,000 $0
FY 2021 76 $1,029,000 $1,478,000 $602,000 $133,000 $0
FY 2020 86 $1,233,000 $1,533,000 $669,000 $193,000 $0