MO
Regular Public School District
2 Schools
WEAUBLEAU R-III
Weaubleau, MO 65774
•
Hickory County
•
2 Operating Schools
(417) 428-3317
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 374 students
Total Revenue
$5,662,000
Total Expenditure
$4,916,000
Classroom Instruction
$2,115,000
Outstanding Debt
$2,100,000
Revenue Sources
| State Government Funds | $2,554,000 | 45.1% | |
| Local Taxes & Fees | $1,709,000 | 30.2% | |
| Federal Aid | $1,399,000 | 24.7% | |
| Total Revenue | $5,662,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,115,000 | 43% | |
| Support Services | $1,630,000 | 33.2% | |
| Capital Outlays | $438,000 | 8.9% | |
| Other / Operations | $733,000 | 14.9% | |
| Total Expenditure | $4,916,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,451
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 374 | $5,662,000 | $4,916,000 | $2,115,000 | $438,000 | $2,100,000 |
| FY 2023 | 348 | $5,377,000 | $4,615,000 | $2,124,000 | $397,000 | $2,270,000 |
| FY 2022 | 374 | $5,162,000 | $4,051,000 | $1,922,000 | $127,000 | $2,370,000 |
| FY 2021 | 351 | $4,464,000 | $3,930,000 | $1,788,000 | $184,000 | $2,470,000 |
| FY 2020 | 361 | $3,662,000 | $3,692,000 | $1,770,000 | $119,000 | $2,570,000 |