MO
Regular Public School District
1 Schools
JUNCTION HILL C-12
WEST PLAINS, MO 65775
•
Howell County
•
1 Operating Schools
(417) 256-4265
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 181 students
Total Revenue
$4,307,000
Total Expenditure
$3,892,000
Classroom Instruction
$1,462,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,231,000 | 51.8% | |
| Local Taxes & Fees | $1,044,000 | 24.2% | |
| Federal Aid | $1,032,000 | 24% | |
| Total Revenue | $4,307,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,462,000 | 37.6% | |
| Support Services | $1,164,000 | 29.9% | |
| Capital Outlays | $531,000 | 13.6% | |
| Other / Operations | $735,000 | 18.9% | |
| Total Expenditure | $3,892,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,796
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 181 | $4,307,000 | $3,892,000 | $1,462,000 | $531,000 | N/A |
| FY 2023 | 209 | $3,783,000 | $3,837,000 | $1,491,000 | $583,000 | $0 |
| FY 2022 | 198 | $3,562,000 | $3,201,000 | $1,389,000 | $36,000 | $0 |
| FY 2021 | 202 | $3,371,000 | $3,185,000 | $1,343,000 | $106,000 | $0 |
| FY 2020 | 217 | $2,949,000 | $3,277,000 | $1,250,000 | $374,000 | $0 |