MO
Regular Public School District
10 Schools
NORTHWEST R-I
House Springs, MO 63051
•
Jefferson County
•
10 Operating Schools
(636) 677-3473
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,900 students
Total Revenue
$87,732,000
Total Expenditure
$77,896,000
Classroom Instruction
$40,377,000
Outstanding Debt
$39,900,000
Revenue Sources
| State Government Funds | $38,122,000 | 43.5% | |
| Local Taxes & Fees | $43,653,000 | 49.8% | |
| Federal Aid | $5,957,000 | 6.8% | |
| Total Revenue | $87,732,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,377,000 | 51.8% | |
| Support Services | $28,449,000 | 36.5% | |
| Capital Outlays | $3,595,000 | 4.6% | |
| Other / Operations | $5,475,000 | 7% | |
| Total Expenditure | $77,896,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,870
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,900 | $87,732,000 | $77,896,000 | $40,377,000 | $3,595,000 | $39,900,000 |
| FY 2023 | 5,969 | $82,304,000 | $73,041,000 | $40,481,000 | $2,255,000 | $23,960,000 |
| FY 2022 | 6,039 | $89,328,000 | $72,267,000 | $40,182,000 | $2,513,000 | $30,050,000 |
| FY 2021 | 6,124 | $73,280,000 | $67,934,000 | $36,488,000 | $3,537,000 | $33,355,000 |
| FY 2020 | 6,216 | $65,302,000 | $75,543,000 | $36,495,000 | $9,517,000 | $36,300,000 |