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MO Regular Public School District 2 Schools

VERONA R-VII

VERONA, MO 65769 • Lawrence County • 2 Operating Schools
(833) 402-9580
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 344 students
Census F-33 • FY 2024
Total Revenue
$5,782,000
Total Expenditure
$5,901,000
Classroom Instruction
$2,472,000
Outstanding Debt
$4,080,000

Revenue Sources

State Government Funds: $2,890,000 (50%) Local Taxes & Fees: $1,912,000 (33.1%) Federal Aid: $980,000 (16.9%)
State Government Funds $2,890,000 50%
Local Taxes & Fees $1,912,000 33.1%
Federal Aid $980,000 16.9%
Total Revenue $5,782,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,472,000 (41.9%) Support Services: $2,607,000 (44.2%) Capital Outlays: $209,000 (3.5%) Other / Operations: $613,000 (10.4%)
Classroom Instruction $2,472,000 41.9%
Support Services $2,607,000 44.2%
Capital Outlays $209,000 3.5%
Other / Operations $613,000 10.4%
Total Expenditure $5,901,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,011$14,011FY 2020 Expenditure/Student: $19,902$19,902FY 2020377 stdsFY 2021 Revenue/Student: $16,713$16,713FY 2021 Expenditure/Student: $16,503$16,503FY 2021352 stdsFY 2022 Revenue/Student: $15,121$15,121FY 2022 Expenditure/Student: $14,940$14,940FY 2022348 stdsFY 2023 Revenue/Student: $20,364$20,364FY 2023 Expenditure/Student: $15,011$15,011FY 2023365 stdsFY 2024 Revenue/Student: $16,808$16,808FY 2024 Expenditure/Student: $17,154$17,154FY 2024344 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,364

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 344 $5,782,000 $5,901,000 $2,472,000 $209,000 $4,080,000
FY 2023 365 $7,433,000 $5,479,000 $2,435,000 $231,000 $4,290,000
FY 2022 348 $5,262,000 $5,199,000 $2,304,000 $309,000 $4,590,000
FY 2021 352 $5,883,000 $5,809,000 $2,381,000 $1,103,000 $4,725,000
FY 2020 377 $5,282,000 $7,503,000 $2,405,000 $3,085,000 $4,780,000