MO
Regular Public School District
8 Schools
WARRENSBURG R-VI
WARRENSBURG, MO 64093
•
Johnson County
•
8 Operating Schools
(660) 747-7823
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,467 students
Total Revenue
$50,598,000
Total Expenditure
$46,197,000
Classroom Instruction
$22,573,000
Outstanding Debt
$47,902,000
Revenue Sources
| State Government Funds | $21,167,000 | 41.8% | |
| Local Taxes & Fees | $25,527,000 | 50.5% | |
| Federal Aid | $3,904,000 | 7.7% | |
| Total Revenue | $50,598,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,573,000 | 48.9% | |
| Support Services | $18,194,000 | 39.4% | |
| Capital Outlays | $1,012,000 | 2.2% | |
| Other / Operations | $4,418,000 | 9.6% | |
| Total Expenditure | $46,197,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,692
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,467 | $50,598,000 | $46,197,000 | $22,573,000 | $1,012,000 | $47,902,000 |
| FY 2023 | 3,385 | $48,288,000 | $45,456,000 | $22,358,000 | $1,119,000 | $47,902,000 |
| FY 2022 | 3,398 | $45,479,000 | $48,373,000 | $20,191,000 | $7,884,000 | $47,902,000 |
| FY 2021 | 3,258 | $45,991,000 | $54,384,000 | $19,510,000 | $16,197,000 | $47,902,000 |
| FY 2020 | 3,473 | $37,178,000 | $39,179,000 | $19,050,000 | $1,861,000 | $30,702,000 |