MO
Regular Public School District
1 Schools
TANEYVILLE R-II
TANEYVILLE, MO 65759
•
Taney County
•
1 Operating Schools
(417) 546-5803
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 166 students
Total Revenue
$3,647,000
Total Expenditure
$3,393,000
Classroom Instruction
$1,466,000
Outstanding Debt
$1,450,000
Revenue Sources
| State Government Funds | $1,911,000 | 52.4% | |
| Local Taxes & Fees | $1,083,000 | 29.7% | |
| Federal Aid | $653,000 | 17.9% | |
| Total Revenue | $3,647,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,466,000 | 43.2% | |
| Support Services | $1,084,000 | 31.9% | |
| Capital Outlays | $241,000 | 7.1% | |
| Other / Operations | $602,000 | 17.7% | |
| Total Expenditure | $3,393,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,559
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 166 | $3,647,000 | $3,393,000 | $1,466,000 | $241,000 | $1,450,000 |
| FY 2023 | 136 | $3,476,000 | $3,312,000 | $1,377,000 | $307,000 | $1,505,000 |
| FY 2022 | 133 | $3,236,000 | $3,051,000 | $1,196,000 | $359,000 | $1,605,000 |
| FY 2021 | 148 | $3,276,000 | $3,666,000 | $1,083,000 | $1,317,000 | $1,705,000 |
| FY 2020 | 153 | $3,105,000 | $2,616,000 | $1,021,000 | $255,000 | $355,000 |