MO
Regular Public School District
3 Schools
WEST PLATTE CO. R-II
WESTON, MO 64098
•
Platte County
•
3 Operating Schools
(816) 640-2236
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 731 students
Total Revenue
$16,205,000
Total Expenditure
$13,520,000
Classroom Instruction
$6,994,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,191,000 | 19.7% | |
| Local Taxes & Fees | $12,345,000 | 76.2% | |
| Federal Aid | $669,000 | 4.1% | |
| Total Revenue | $16,205,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,994,000 | 51.7% | |
| Support Services | $4,493,000 | 33.2% | |
| Capital Outlays | $1,411,000 | 10.4% | |
| Other / Operations | $622,000 | 4.6% | |
| Total Expenditure | $13,520,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,246
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 731 | $16,205,000 | $13,520,000 | $6,994,000 | $1,411,000 | N/A |
| FY 2023 | 739 | $14,616,000 | $14,141,000 | $6,502,000 | $2,676,000 | $0 |
| FY 2022 | 709 | $13,677,000 | $11,682,000 | $6,192,000 | $761,000 | $0 |
| FY 2021 | 666 | $14,816,000 | $10,804,000 | $5,740,000 | $514,000 | $0 |
| FY 2020 | 700 | $12,367,000 | $10,738,000 | $5,566,000 | $709,000 | $0 |