MO
Regular Public School District
2 Schools
HENRY CO. R-I
WINDSOR, MO 65360
•
Henry County
•
2 Operating Schools
(660) 647-3533
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 713 students
Total Revenue
$8,613,000
Total Expenditure
$9,725,000
Classroom Instruction
$5,210,000
Outstanding Debt
$4,104,000
Revenue Sources
| State Government Funds | $4,731,000 | 54.9% | |
| Local Taxes & Fees | $3,207,000 | 37.2% | |
| Federal Aid | $675,000 | 7.8% | |
| Total Revenue | $8,613,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,210,000 | 53.6% | |
| Support Services | $2,759,000 | 28.4% | |
| Capital Outlays | $1,026,000 | 10.6% | |
| Other / Operations | $730,000 | 7.5% | |
| Total Expenditure | $9,725,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 713 | $8,613,000 | $9,725,000 | $5,210,000 | $1,026,000 | $4,104,000 |
| FY 2023 | 703 | $10,721,000 | $10,584,000 | $5,038,000 | $2,223,000 | $4,104,000 |
| FY 2022 | 706 | $7,753,000 | $8,844,000 | $4,812,000 | $1,173,000 | $4,204,000 |
| FY 2021 | 681 | $8,960,000 | $7,945,000 | $4,188,000 | $1,053,000 | $4,329,000 |
| FY 2020 | 700 | $6,375,000 | $6,859,000 | $4,090,000 | $191,000 | $929,000 |