MO
Regular Public School District
11 Schools
WASHINGTON
WASHINGTON, MO 63090
•
Franklin County
•
11 Operating Schools
(636) 231-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,488 students
Total Revenue
$68,329,000
Total Expenditure
$63,899,000
Classroom Instruction
$27,667,000
Outstanding Debt
$54,190,000
Revenue Sources
| State Government Funds | $15,552,000 | 22.8% | |
| Local Taxes & Fees | $48,717,000 | 71.3% | |
| Federal Aid | $4,060,000 | 5.9% | |
| Total Revenue | $68,329,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,667,000 | 43.3% | |
| Support Services | $23,325,000 | 36.5% | |
| Capital Outlays | $6,885,000 | 10.8% | |
| Other / Operations | $6,022,000 | 9.4% | |
| Total Expenditure | $63,899,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,590
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,488 | $68,329,000 | $63,899,000 | $27,667,000 | $6,885,000 | $54,190,000 |
| FY 2023 | 3,720 | $69,157,000 | $62,568,000 | $26,459,000 | $7,365,000 | $56,240,000 |
| FY 2022 | 3,776 | $62,924,000 | $63,649,000 | $25,109,000 | $10,838,000 | $68,900,000 |
| FY 2021 | 3,808 | $61,446,000 | $71,605,000 | $24,452,000 | $21,402,000 | $70,505,000 |
| FY 2020 | 4,053 | $51,870,000 | $53,650,000 | $23,781,000 | $3,936,000 | $72,630,000 |