MO
Regular Public School District
3 Schools
SOUTHWEST R-V
WASHBURN, MO 65772
•
Barry County
•
3 Operating Schools
(417) 826-5410
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 788 students
Total Revenue
$10,863,000
Total Expenditure
$9,732,000
Classroom Instruction
$4,801,000
Outstanding Debt
$4,795,000
Revenue Sources
| State Government Funds | $6,271,000 | 57.7% | |
| Local Taxes & Fees | $2,722,000 | 25.1% | |
| Federal Aid | $1,870,000 | 17.2% | |
| Total Revenue | $10,863,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,801,000 | 49.3% | |
| Support Services | $3,486,000 | 35.8% | |
| Capital Outlays | $346,000 | 3.6% | |
| Other / Operations | $1,099,000 | 11.3% | |
| Total Expenditure | $9,732,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,696
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 788 | $10,863,000 | $9,732,000 | $4,801,000 | $346,000 | $4,795,000 |
| FY 2023 | 828 | $10,511,000 | $12,996,000 | $4,678,000 | $4,042,000 | $4,995,000 |
| FY 2022 | 796 | $9,266,000 | $9,677,000 | $4,333,000 | $1,476,000 | $5,095,000 |
| FY 2021 | 755 | $8,883,000 | $7,649,000 | $3,949,000 | $110,000 | $3,270,000 |
| FY 2020 | 817 | $7,533,000 | $9,512,000 | $3,917,000 | $2,073,000 | $3,645,000 |