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MO Regular Public School District 2 Schools

WHEATLAND R-II

WHEATLAND, MO 65779 • Hickory County • 2 Operating Schools
(417) 282-6433
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 276 students
Census F-33 • FY 2024
Total Revenue
$5,304,000
Total Expenditure
$4,586,000
Classroom Instruction
$2,223,000
Outstanding Debt
$1,070,000

Revenue Sources

State Government Funds: $1,950,000 (36.8%) Local Taxes & Fees: $2,130,000 (40.2%) Federal Aid: $1,224,000 (23.1%)
State Government Funds $1,950,000 36.8%
Local Taxes & Fees $2,130,000 40.2%
Federal Aid $1,224,000 23.1%
Total Revenue $5,304,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,223,000 (48.5%) Support Services: $1,739,000 (37.9%) Capital Outlays: $228,000 (5%) Other / Operations: $396,000 (8.6%)
Classroom Instruction $2,223,000 48.5%
Support Services $1,739,000 37.9%
Capital Outlays $228,000 5%
Other / Operations $396,000 8.6%
Total Expenditure $4,586,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $11,587$11,587FY 2020 Expenditure/Student: $12,100$12,100FY 2020300 stdsFY 2021 Revenue/Student: $13,092$13,092FY 2021 Expenditure/Student: $11,875$11,875FY 2021305 stdsFY 2022 Revenue/Student: $14,579$14,579FY 2022 Expenditure/Student: $13,402$13,402FY 2022316 stdsFY 2023 Revenue/Student: $15,487$15,487FY 2023 Expenditure/Student: $14,896$14,896FY 2023316 stdsFY 2024 Revenue/Student: $19,217$19,217FY 2024 Expenditure/Student: $16,616$16,616FY 2024276 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,217

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 276 $5,304,000 $4,586,000 $2,223,000 $228,000 $1,070,000
FY 2023 316 $4,894,000 $4,707,000 $2,046,000 $520,000 $1,225,000
FY 2022 316 $4,607,000 $4,235,000 $1,944,000 $426,000 $1,375,000
FY 2021 305 $3,993,000 $3,622,000 $1,915,000 $58,000 $1,510,000
FY 2020 300 $3,476,000 $3,630,000 $1,852,000 $130,000 $1,640,000