MO
Regular Public School District
1 Schools
WESTVIEW C-6
NEOSHO, MO 64850
•
Newton County
•
1 Operating Schools
(417) 776-2425
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 117 students
Total Revenue
$2,088,000
Total Expenditure
$2,502,000
Classroom Instruction
$1,240,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,224,000 | 58.6% | |
| Local Taxes & Fees | $525,000 | 25.1% | |
| Federal Aid | $339,000 | 16.2% | |
| Total Revenue | $2,088,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,240,000 | 49.6% | |
| Support Services | $595,000 | 23.8% | |
| Capital Outlays | $92,000 | 3.7% | |
| Other / Operations | $575,000 | 23% | |
| Total Expenditure | $2,502,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,385
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 117 | $2,088,000 | $2,502,000 | $1,240,000 | $92,000 | N/A |
| FY 2023 | 109 | $2,096,000 | $1,926,000 | $1,057,000 | $25,000 | $0 |
| FY 2022 | 135 | $2,050,000 | $2,002,000 | $1,111,000 | $34,000 | $0 |
| FY 2021 | 126 | $1,860,000 | $1,883,000 | $1,011,000 | $4,000 | $0 |
| FY 2020 | 120 | $1,607,000 | $1,910,000 | $1,021,000 | $0 | $0 |