Skip to main content
MO Regular Public School District 2 Schools

NORWOOD R-I

Norwood, MO 65717 • Wright County • 2 Operating Schools
(417) 746-4101
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 308 students
Census F-33 • FY 2024
Total Revenue
$6,592,000
Total Expenditure
$6,639,000
Classroom Instruction
$3,190,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $2,832,000 (43%) Local Taxes & Fees: $1,593,000 (24.2%) Federal Aid: $2,167,000 (32.9%)
State Government Funds $2,832,000 43%
Local Taxes & Fees $1,593,000 24.2%
Federal Aid $2,167,000 32.9%
Total Revenue $6,592,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,190,000 (48%) Support Services: $1,851,000 (27.9%) Capital Outlays: $1,289,000 (19.4%) Other / Operations: $309,000 (4.7%)
Classroom Instruction $3,190,000 48%
Support Services $1,851,000 27.9%
Capital Outlays $1,289,000 19.4%
Other / Operations $309,000 4.7%
Total Expenditure $6,639,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $10,806$10,806FY 2020 Expenditure/Student: $11,927$11,927FY 2020355 stdsFY 2021 Revenue/Student: $13,020$13,020FY 2021 Expenditure/Student: $12,281$12,281FY 2021342 stdsFY 2022 Revenue/Student: $15,081$15,081FY 2022 Expenditure/Student: $14,102$14,102FY 2022332 stdsFY 2023 Revenue/Student: $15,936$15,936FY 2023 Expenditure/Student: $14,997$14,997FY 2023327 stdsFY 2024 Revenue/Student: $21,403$21,403FY 2024 Expenditure/Student: $21,555$21,555FY 2024308 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,555

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 308 $6,592,000 $6,639,000 $3,190,000 $1,289,000 N/A
FY 2023 327 $5,211,000 $4,904,000 $2,772,000 $255,000 $0
FY 2022 332 $5,007,000 $4,682,000 $2,581,000 $271,000 $0
FY 2021 342 $4,453,000 $4,200,000 $2,361,000 $102,000 $0
FY 2020 355 $3,836,000 $4,234,000 $2,403,000 $102,000 $0