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MO Regular Public School District 3 Schools

TRENTON R-IX

Trenton, MO 64683 • Grundy County • 3 Operating Schools
(660) 339-6266

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,058 students
Census F-33 • FY 2024
Total Revenue
$14,925,000
Total Expenditure
$15,241,000
Classroom Instruction
$8,273,000
Outstanding Debt
$12,950,000

Revenue Sources

State Government Funds: $6,714,000 (45%) Local Taxes & Fees: $6,747,000 (45.2%) Federal Aid: $1,464,000 (9.8%)
State Government Funds $6,714,000 45%
Local Taxes & Fees $6,747,000 45.2%
Federal Aid $1,464,000 9.8%
Total Revenue $14,925,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,273,000 (54.3%) Support Services: $4,352,000 (28.6%) Capital Outlays: $1,134,000 (7.4%) Other / Operations: $1,482,000 (9.7%)
Classroom Instruction $8,273,000 54.3%
Support Services $4,352,000 28.6%
Capital Outlays $1,134,000 7.4%
Other / Operations $1,482,000 9.7%
Total Expenditure $15,241,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,665$10,665FY 2020 Expenditure/Student: $13,613$13,613FY 20201,189 stdsFY 2021 Revenue/Student: $12,687$12,687FY 2021 Expenditure/Student: $14,584$14,584FY 20211,104 stdsFY 2022 Revenue/Student: $13,565$13,565FY 2022 Expenditure/Student: $12,722$12,722FY 20221,119 stdsFY 2023 Revenue/Student: $13,327$13,327FY 2023 Expenditure/Student: $12,857$12,857FY 20231,105 stdsFY 2024 Revenue/Student: $14,107$14,107FY 2024 Expenditure/Student: $14,405$14,405FY 20241,058 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,584

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,058 $14,925,000 $15,241,000 $8,273,000 $1,134,000 $12,950,000
FY 2023 1,105 $14,726,000 $14,207,000 $8,033,000 $516,000 $9,650,000
FY 2022 1,119 $15,179,000 $14,236,000 $7,801,000 $973,000 $9,850,000
FY 2021 1,104 $14,006,000 $16,101,000 $7,103,000 $4,200,000 $10,050,000
FY 2020 1,189 $12,681,000 $16,186,000 $7,370,000 $4,189,000 $10,250,000