MO
Regular Public School District
2 Schools
NORTHWESTERN R-I
MENDON, MO 64660
•
Chariton County
•
2 Operating Schools
(660) 272-3201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 164 students
Total Revenue
$3,432,000
Total Expenditure
$3,130,000
Classroom Instruction
$1,710,000
Outstanding Debt
$1,740,000
Revenue Sources
| State Government Funds | $1,008,000 | 29.4% | |
| Local Taxes & Fees | $2,219,000 | 64.7% | |
| Federal Aid | $205,000 | 6% | |
| Total Revenue | $3,432,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,710,000 | 54.6% | |
| Support Services | $1,141,000 | 36.5% | |
| Capital Outlays | $47,000 | 1.5% | |
| Other / Operations | $232,000 | 7.4% | |
| Total Expenditure | $3,130,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,109
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 164 | $3,432,000 | $3,130,000 | $1,710,000 | $47,000 | $1,740,000 |
| FY 2023 | 168 | $3,257,000 | $3,127,000 | $1,729,000 | $52,000 | $1,840,000 |
| FY 2022 | 173 | $3,032,000 | $2,934,000 | $1,516,000 | $76,000 | $1,940,000 |
| FY 2021 | 174 | $3,641,000 | $5,761,000 | $1,567,000 | $2,983,000 | $0 |
| FY 2020 | 166 | $2,401,000 | $2,586,000 | $1,427,000 | $60,000 | $0 |