MO
Regular Public School District
4 Schools
TWIN RIVERS R-X
BROSELEY, MO 63932
•
Butler County
•
4 Operating Schools
(573) 328-4321
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 826 students
Total Revenue
$12,375,000
Total Expenditure
$10,632,000
Classroom Instruction
$5,362,000
Outstanding Debt
$1,000
Revenue Sources
| State Government Funds | $5,819,000 | 47% | |
| Local Taxes & Fees | $3,125,000 | 25.3% | |
| Federal Aid | $3,431,000 | 27.7% | |
| Total Revenue | $12,375,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,362,000 | 50.4% | |
| Support Services | $4,066,000 | 38.2% | |
| Capital Outlays | $476,000 | 4.5% | |
| Other / Operations | $728,000 | 6.8% | |
| Total Expenditure | $10,632,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,982
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 826 | $12,375,000 | $10,632,000 | $5,362,000 | $476,000 | $1,000 |
| FY 2023 | 827 | $11,928,000 | $11,144,000 | $5,226,000 | $1,267,000 | $1,000 |
| FY 2022 | 847 | $10,826,000 | $9,928,000 | $5,021,000 | $513,000 | $5,000 |
| FY 2021 | 887 | $9,276,000 | $9,019,000 | $4,802,000 | $149,000 | $8,000 |
| FY 2020 | 915 | $8,279,000 | $9,946,000 | $5,301,000 | $69,000 | $23,000 |