MO
Regular Public School District
1 Schools
HOWELL VALLEY R-I
WEST PLAINS, MO 65775
•
Howell County
•
1 Operating Schools
(417) 256-2268
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 206 students
Total Revenue
$3,849,000
Total Expenditure
$3,860,000
Classroom Instruction
$1,381,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,021,000 | 52.5% | |
| Local Taxes & Fees | $1,433,000 | 37.2% | |
| Federal Aid | $395,000 | 10.3% | |
| Total Revenue | $3,849,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,381,000 | 35.8% | |
| Support Services | $1,116,000 | 28.9% | |
| Capital Outlays | $424,000 | 11% | |
| Other / Operations | $939,000 | 24.3% | |
| Total Expenditure | $3,860,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,183
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 206 | $3,849,000 | $3,860,000 | $1,381,000 | $424,000 | N/A |
| FY 2023 | 224 | $4,408,000 | $4,745,000 | $1,328,000 | $1,417,000 | $0 |
| FY 2022 | 235 | $3,991,000 | $3,771,000 | $1,448,000 | $461,000 | $0 |
| FY 2021 | 215 | $3,433,000 | $3,432,000 | $1,364,000 | $186,000 | $0 |
| FY 2020 | 225 | $2,962,000 | $3,098,000 | $1,310,000 | $123,000 | $0 |