MO
Regular Public School District
2 Schools
HALFWAY R-III
HALF WAY, MO 65663
•
Polk County
•
2 Operating Schools
(417) 445-2351
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 256 students
Total Revenue
$4,075,000
Total Expenditure
$3,986,000
Classroom Instruction
$1,825,000
Outstanding Debt
$450,000
Revenue Sources
| State Government Funds | $1,878,000 | 46.1% | |
| Local Taxes & Fees | $1,620,000 | 39.8% | |
| Federal Aid | $577,000 | 14.2% | |
| Total Revenue | $4,075,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,825,000 | 45.8% | |
| Support Services | $1,479,000 | 37.1% | |
| Capital Outlays | $110,000 | 2.8% | |
| Other / Operations | $572,000 | 14.4% | |
| Total Expenditure | $3,986,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,870
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 256 | $4,075,000 | $3,986,000 | $1,825,000 | $110,000 | $450,000 |
| FY 2023 | 272 | $3,841,000 | $3,758,000 | $1,777,000 | $144,000 | $560,000 |
| FY 2022 | 272 | $4,303,000 | $3,712,000 | $1,604,000 | $401,000 | $660,000 |
| FY 2021 | 254 | $3,669,000 | $2,963,000 | $1,345,000 | $25,000 | $755,000 |
| FY 2020 | 262 | $3,039,000 | $6,254,000 | $1,391,000 | $3,362,000 | $840,000 |