MO
Regular Public School District
6 Schools
WARREN CO. R-III
WARRENTON, MO 63383
•
Warren County
•
6 Operating Schools
(636) 456-6901
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,997 students
Total Revenue
$43,302,000
Total Expenditure
$40,288,000
Classroom Instruction
$20,406,000
Outstanding Debt
$10,800,000
Revenue Sources
| State Government Funds | $20,366,000 | 47% | |
| Local Taxes & Fees | $20,268,000 | 46.8% | |
| Federal Aid | $2,668,000 | 6.2% | |
| Total Revenue | $43,302,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,406,000 | 50.7% | |
| Support Services | $14,777,000 | 36.7% | |
| Capital Outlays | $2,326,000 | 5.8% | |
| Other / Operations | $2,779,000 | 6.9% | |
| Total Expenditure | $40,288,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,761
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,997 | $43,302,000 | $40,288,000 | $20,406,000 | $2,326,000 | $10,800,000 |
| FY 2023 | 3,085 | $44,250,000 | $39,362,000 | $18,797,000 | $2,563,000 | $13,400,000 |
| FY 2022 | 3,097 | $45,714,000 | $37,761,000 | $17,289,000 | $3,282,000 | $15,725,000 |
| FY 2021 | 3,082 | $38,287,000 | $33,405,000 | $17,069,000 | $481,000 | $17,725,000 |
| FY 2020 | 3,110 | $32,297,000 | $34,467,000 | $18,146,000 | $107,000 | $24,830,000 |