MO
Regular Public School District
5 Schools
WEST PLAINS R-VII
WEST PLAINS, MO 65775
•
Howell County
•
5 Operating Schools
(417) 256-6155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,668 students
Total Revenue
$35,640,000
Total Expenditure
$36,228,000
Classroom Instruction
$17,010,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $15,986,000 | 44.9% | |
| Local Taxes & Fees | $15,131,000 | 42.5% | |
| Federal Aid | $4,523,000 | 12.7% | |
| Total Revenue | $35,640,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,010,000 | 47% | |
| Support Services | $11,554,000 | 31.9% | |
| Capital Outlays | $5,310,000 | 14.7% | |
| Other / Operations | $2,354,000 | 6.5% | |
| Total Expenditure | $36,228,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,537
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,668 | $35,640,000 | $36,228,000 | $17,010,000 | $5,310,000 | N/A |
| FY 2023 | 2,698 | $39,220,000 | $37,015,000 | $17,469,000 | $6,254,000 | $0 |
| FY 2022 | 2,651 | $35,421,000 | $35,563,000 | $16,675,000 | $5,645,000 | $0 |
| FY 2021 | 2,615 | $35,309,000 | $30,545,000 | $16,318,000 | $1,793,000 | $0 |
| FY 2020 | 2,621 | $27,511,000 | $29,323,000 | $15,489,000 | $1,744,000 | $0 |