MO
Regular Public School District
2 Schools
WELLINGTON-NAPOLEON R-IX
WELLINGTON, MO 64097
•
Lafayette County
•
2 Operating Schools
(816) 934-2531
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 380 students
Total Revenue
$6,407,000
Total Expenditure
$5,549,000
Classroom Instruction
$2,926,000
Outstanding Debt
$2,913,000
Revenue Sources
| State Government Funds | $2,757,000 | 43% | |
| Local Taxes & Fees | $3,265,000 | 51% | |
| Federal Aid | $385,000 | 6% | |
| Total Revenue | $6,407,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,926,000 | 52.7% | |
| Support Services | $2,118,000 | 38.2% | |
| Capital Outlays | $87,000 | 1.6% | |
| Other / Operations | $418,000 | 7.5% | |
| Total Expenditure | $5,549,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,861
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 380 | $6,407,000 | $5,549,000 | $2,926,000 | $87,000 | $2,913,000 |
| FY 2023 | 382 | $6,127,000 | $5,534,000 | $2,794,000 | $109,000 | $3,038,000 |
| FY 2022 | 419 | $6,036,000 | $5,805,000 | $2,626,000 | $695,000 | $3,138,000 |
| FY 2021 | 404 | $5,402,000 | $5,715,000 | $2,485,000 | $981,000 | $3,238,000 |
| FY 2020 | 424 | $3,971,000 | $6,025,000 | $2,430,000 | $1,473,000 | $3,328,000 |