MO
Regular Public School District
2 Schools
WEST NODAWAY CO. R-I
BURLINGTON JCT, MO 64428
•
Nodaway County
•
2 Operating Schools
(660) 725-4613
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 237 students
Total Revenue
$4,241,000
Total Expenditure
$3,954,000
Classroom Instruction
$1,719,000
Outstanding Debt
$2,645,000
Revenue Sources
| State Government Funds | $1,812,000 | 42.7% | |
| Local Taxes & Fees | $2,151,000 | 50.7% | |
| Federal Aid | $278,000 | 6.6% | |
| Total Revenue | $4,241,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,719,000 | 43.5% | |
| Support Services | $1,290,000 | 32.6% | |
| Capital Outlays | $761,000 | 19.2% | |
| Other / Operations | $184,000 | 4.7% | |
| Total Expenditure | $3,954,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,290
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 237 | $4,241,000 | $3,954,000 | $1,719,000 | $761,000 | $2,645,000 |
| FY 2023 | 227 | $4,040,000 | $3,169,000 | $1,597,000 | $163,000 | $870,000 |
| FY 2022 | 221 | $4,042,000 | $3,755,000 | $1,733,000 | $537,000 | $1,020,000 |
| FY 2021 | 227 | $3,888,000 | $3,078,000 | $1,686,000 | $30,000 | $1,170,000 |
| FY 2020 | 254 | $3,045,000 | $3,580,000 | $1,934,000 | $76,000 | $1,280,000 |