MO
Regular Public School District
2 Schools
TINA-AVALON R-II
TINA, MO 64682
•
Carroll County
•
2 Operating Schools
(660) 622-4211
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 136 students
Total Revenue
$2,805,000
Total Expenditure
$2,656,000
Classroom Instruction
$1,479,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,183,000 | 42.2% | |
| Local Taxes & Fees | $1,245,000 | 44.4% | |
| Federal Aid | $377,000 | 13.4% | |
| Total Revenue | $2,805,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,479,000 | 55.7% | |
| Support Services | $732,000 | 27.6% | |
| Capital Outlays | $296,000 | 11.1% | |
| Other / Operations | $149,000 | 5.6% | |
| Total Expenditure | $2,656,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,625
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 136 | $2,805,000 | $2,656,000 | $1,479,000 | $296,000 | N/A |
| FY 2023 | 149 | $2,462,000 | $2,365,000 | $1,530,000 | $39,000 | $0 |
| FY 2022 | 143 | $2,216,000 | $2,086,000 | $1,286,000 | $64,000 | $0 |
| FY 2021 | 139 | $2,087,000 | $2,048,000 | $1,180,000 | $118,000 | $0 |
| FY 2020 | 129 | $2,000,000 | $2,051,000 | $1,167,000 | $180,000 | $0 |