MO
Regular Public School District
2 Schools
WELLSVILLE MIDDLETOWN R-I
WELLSVILLE, MO 63384
•
Montgomery County
•
2 Operating Schools
(573) 684-2428
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 289 students
Total Revenue
$5,799,000
Total Expenditure
$5,248,000
Classroom Instruction
$2,279,000
Outstanding Debt
$970,000
Revenue Sources
| State Government Funds | $2,284,000 | 39.4% | |
| Local Taxes & Fees | $2,438,000 | 42% | |
| Federal Aid | $1,077,000 | 18.6% | |
| Total Revenue | $5,799,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,279,000 | 43.4% | |
| Support Services | $1,860,000 | 35.4% | |
| Capital Outlays | $898,000 | 17.1% | |
| Other / Operations | $211,000 | 4% | |
| Total Expenditure | $5,248,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,066
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 289 | $5,799,000 | $5,248,000 | $2,279,000 | $898,000 | $970,000 |
| FY 2023 | 311 | $5,367,000 | $4,870,000 | $2,457,000 | $413,000 | $1,295,000 |
| FY 2022 | 340 | $5,354,000 | $4,649,000 | $2,356,000 | $254,000 | $1,420,000 |
| FY 2021 | 333 | $5,048,000 | $4,304,000 | $2,272,000 | $55,000 | $1,545,000 |
| FY 2020 | 366 | $4,058,000 | $4,753,000 | $2,442,000 | $346,000 | $1,725,000 |