MO
Regular Public School District
11 Schools
WEBB CITY R-VII
WEBB CITY, MO 64870
•
Jasper County
•
11 Operating Schools
(417) 673-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,618 students
Total Revenue
$53,000,000
Total Expenditure
$53,648,000
Classroom Instruction
$27,896,000
Outstanding Debt
$26,218,000
Revenue Sources
| State Government Funds | $31,252,000 | 59% | |
| Local Taxes & Fees | $15,728,000 | 29.7% | |
| Federal Aid | $6,020,000 | 11.4% | |
| Total Revenue | $53,000,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,896,000 | 52% | |
| Support Services | $18,215,000 | 34% | |
| Capital Outlays | $2,457,000 | 4.6% | |
| Other / Operations | $5,080,000 | 9.5% | |
| Total Expenditure | $53,648,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,884
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,618 | $53,000,000 | $53,648,000 | $27,896,000 | $2,457,000 | $26,218,000 |
| FY 2023 | 4,621 | $53,596,000 | $64,159,000 | $27,241,000 | $13,881,000 | $27,458,000 |
| FY 2022 | 4,663 | $51,786,000 | $50,186,000 | $25,431,000 | $4,445,000 | $28,588,000 |
| FY 2021 | 4,567 | $49,590,000 | $45,063,000 | $24,252,000 | $2,510,000 | $18,618,000 |
| FY 2020 | 4,613 | $40,225,000 | $44,801,000 | $23,282,000 | $3,434,000 | $26,040,000 |