MO
Regular Public School District
4 Schools
WARSAW R-IX
WARSAW, MO 65355
•
Benton County
•
4 Operating Schools
(660) 438-7120
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,326 students
Total Revenue
$20,833,000
Total Expenditure
$17,710,000
Classroom Instruction
$9,142,000
Outstanding Debt
$9,370,000
Revenue Sources
| State Government Funds | $7,684,000 | 36.9% | |
| Local Taxes & Fees | $8,944,000 | 42.9% | |
| Federal Aid | $4,205,000 | 20.2% | |
| Total Revenue | $20,833,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,142,000 | 51.6% | |
| Support Services | $5,690,000 | 32.1% | |
| Capital Outlays | $1,617,000 | 9.1% | |
| Other / Operations | $1,261,000 | 7.1% | |
| Total Expenditure | $17,710,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,814
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,326 | $20,833,000 | $17,710,000 | $9,142,000 | $1,617,000 | $9,370,000 |
| FY 2023 | 1,320 | $20,874,000 | $17,105,000 | $8,457,000 | $2,342,000 | $7,450,000 |
| FY 2022 | 1,262 | $17,530,000 | $15,883,000 | $7,314,000 | $2,527,000 | $8,380,000 |
| FY 2021 | 1,209 | $15,137,000 | $15,276,000 | $6,769,000 | $2,595,000 | $9,280,000 |
| FY 2020 | 1,281 | $12,721,000 | $15,361,000 | $6,487,000 | $3,261,000 | $10,255,000 |