MO
Regular Public School District
2 Schools
VAN BUREN R-I
VAN BUREN, MO 63965
•
Carter County
•
2 Operating Schools
(573) 323-4281
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 513 students
Total Revenue
$8,335,000
Total Expenditure
$8,525,000
Classroom Instruction
$4,044,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,716,000 | 44.6% | |
| Local Taxes & Fees | $2,170,000 | 26% | |
| Federal Aid | $2,449,000 | 29.4% | |
| Total Revenue | $8,335,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,044,000 | 47.4% | |
| Support Services | $3,107,000 | 36.4% | |
| Capital Outlays | $359,000 | 4.2% | |
| Other / Operations | $1,015,000 | 11.9% | |
| Total Expenditure | $8,525,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,618
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 513 | $8,335,000 | $8,525,000 | $4,044,000 | $359,000 | N/A |
| FY 2023 | 516 | $7,747,000 | $7,616,000 | $3,812,000 | $446,000 | $0 |
| FY 2022 | 543 | $6,586,000 | $6,330,000 | $3,162,000 | $196,000 | $89,000 |
| FY 2021 | 483 | $6,972,000 | $5,761,000 | $2,923,000 | $258,000 | $117,000 |
| FY 2020 | 498 | $5,398,000 | $5,604,000 | $2,969,000 | $128,000 | $144,000 |