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MO Regular Public School District 1 Schools

RIPLEY CO. R-IV

Doniphan, MO 63935 • Ripley County • 1 Operating Schools
(573) 996-7118
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 117 students
Census F-33 • FY 2024
Total Revenue
$1,886,000
Total Expenditure
$2,501,000
Classroom Instruction
$1,121,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,153,000 (61.1%) Local Taxes & Fees: $520,000 (27.6%) Federal Aid: $213,000 (11.3%)
State Government Funds $1,153,000 61.1%
Local Taxes & Fees $520,000 27.6%
Federal Aid $213,000 11.3%
Total Revenue $1,886,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,121,000 (44.8%) Support Services: $751,000 (30%) Capital Outlays: $428,000 (17.1%) Other / Operations: $201,000 (8%)
Classroom Instruction $1,121,000 44.8%
Support Services $751,000 30%
Capital Outlays $428,000 17.1%
Other / Operations $201,000 8%
Total Expenditure $2,501,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $19,817$19,817FY 2020 Expenditure/Student: $12,650$12,650FY 2020120 stdsFY 2021 Revenue/Student: $12,983$12,983FY 2021 Expenditure/Student: $14,225$14,225FY 2021120 stdsFY 2022 Revenue/Student: $15,638$15,638FY 2022 Expenditure/Student: $15,118$15,118FY 2022127 stdsFY 2023 Revenue/Student: $15,854$15,854FY 2023 Expenditure/Student: $16,667$16,667FY 2023123 stdsFY 2024 Revenue/Student: $16,120$16,120FY 2024 Expenditure/Student: $21,376$21,376FY 2024117 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,376

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 117 $1,886,000 $2,501,000 $1,121,000 $428,000 N/A
FY 2023 123 $1,950,000 $2,050,000 $1,118,000 $38,000 $0
FY 2022 127 $1,986,000 $1,920,000 $1,102,000 $32,000 $0
FY 2021 120 $1,558,000 $1,707,000 $804,000 $151,000 $0
FY 2020 120 $2,378,000 $1,518,000 $770,000 $7,000 $0