MO
Regular Public School District
2 Schools
TRI-COUNTY R-VII
Jamesport, MO 64648
•
Daviess County
•
2 Operating Schools
(660) 684-6118
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 175 students
Total Revenue
$3,764,000
Total Expenditure
$3,578,000
Classroom Instruction
$1,903,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,412,000 | 37.5% | |
| Local Taxes & Fees | $1,880,000 | 49.9% | |
| Federal Aid | $472,000 | 12.5% | |
| Total Revenue | $3,764,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,903,000 | 53.2% | |
| Support Services | $978,000 | 27.3% | |
| Capital Outlays | $165,000 | 4.6% | |
| Other / Operations | $532,000 | 14.9% | |
| Total Expenditure | $3,578,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,839
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 175 | $3,764,000 | $3,578,000 | $1,903,000 | $165,000 | N/A |
| FY 2023 | 189 | $3,774,000 | $3,843,000 | $2,119,000 | $282,000 | $0 |
| FY 2022 | 186 | $4,248,000 | $3,720,000 | $1,980,000 | $336,000 | $0 |
| FY 2021 | 174 | $3,610,000 | $3,050,000 | $1,612,000 | $156,000 | $0 |
| FY 2020 | 188 | $2,867,000 | $3,134,000 | $1,640,000 | $350,000 | $0 |