MO
Regular Public School District
1 Schools
THORNFIELD R-I
THORNFIELD, MO 65762
•
Ozark County
•
1 Operating Schools
(417) 265-3212
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 50 students
Total Revenue
$1,229,000
Total Expenditure
$1,089,000
Classroom Instruction
$439,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $567,000 | 46.1% | |
| Local Taxes & Fees | $383,000 | 31.2% | |
| Federal Aid | $279,000 | 22.7% | |
| Total Revenue | $1,229,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $439,000 | 40.3% | |
| Support Services | $370,000 | 34% | |
| Capital Outlays | $18,000 | 1.7% | |
| Other / Operations | $262,000 | 24.1% | |
| Total Expenditure | $1,089,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,781
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 50 | $1,229,000 | $1,089,000 | $439,000 | $18,000 | N/A |
| FY 2023 | 49 | $1,199,000 | $1,185,000 | $425,000 | $185,000 | $0 |
| FY 2022 | 39 | $1,111,000 | $1,068,000 | $357,000 | $148,000 | $0 |
| FY 2021 | 32 | $1,145,000 | $878,000 | $312,000 | $106,000 | $0 |
| FY 2020 | 38 | $812,000 | $954,000 | $312,000 | $167,000 | $0 |