MO
Regular Public School District
1 Schools
GLENWOOD R-VIII
WEST PLAINS, MO 65775
•
Howell County
•
1 Operating Schools
(417) 256-4849
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 245 students
Total Revenue
$4,618,000
Total Expenditure
$4,469,000
Classroom Instruction
$1,974,000
Outstanding Debt
$2,000,000
Revenue Sources
| State Government Funds | $2,489,000 | 53.9% | |
| Local Taxes & Fees | $1,560,000 | 33.8% | |
| Federal Aid | $569,000 | 12.3% | |
| Total Revenue | $4,618,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,974,000 | 44.2% | |
| Support Services | $1,262,000 | 28.2% | |
| Capital Outlays | $196,000 | 4.4% | |
| Other / Operations | $1,037,000 | 23.2% | |
| Total Expenditure | $4,469,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,849
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 245 | $4,618,000 | $4,469,000 | $1,974,000 | $196,000 | $2,000,000 |
| FY 2023 | 236 | $3,981,000 | $4,208,000 | $1,748,000 | $200,000 | $0 |
| FY 2022 | 260 | $4,263,000 | $3,945,000 | $1,582,000 | $291,000 | $0 |
| FY 2021 | 218 | $3,807,000 | $3,594,000 | $1,447,000 | $31,000 | $0 |
| FY 2020 | 221 | $3,081,000 | $3,488,000 | $1,372,000 | $131,000 | $0 |