MO
Regular Public School District
1 Schools
RIPLEY CO. R-III
GATEWOOD, MO 63942
•
Ripley County
•
1 Operating Schools
(573) 255-3213
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 124 students
Total Revenue
$1,724,000
Total Expenditure
$1,748,000
Classroom Instruction
$910,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,094,000 | 63.5% | |
| Local Taxes & Fees | $275,000 | 16% | |
| Federal Aid | $355,000 | 20.6% | |
| Total Revenue | $1,724,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $910,000 | 52.1% | |
| Support Services | $495,000 | 28.3% | |
| Capital Outlays | $117,000 | 6.7% | |
| Other / Operations | $226,000 | 12.9% | |
| Total Expenditure | $1,748,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,429
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 124 | $1,724,000 | $1,748,000 | $910,000 | $117,000 | N/A |
| FY 2023 | 121 | $1,836,000 | $1,682,000 | $822,000 | $191,000 | $0 |
| FY 2022 | 124 | $1,678,000 | $1,329,000 | $749,000 | $31,000 | $0 |
| FY 2021 | 106 | $1,516,000 | $1,383,000 | $686,000 | $149,000 | $0 |
| FY 2020 | 98 | $4,746,000 | $1,407,000 | $582,000 | $325,000 | $0 |