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MO Regular Public School District 2 Schools

WHEATON R-III

WHEATON, MO 64874 • Barry County • 2 Operating Schools
(417) 652-3914
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 429 students
Census F-33 • FY 2024
Total Revenue
$5,596,000
Total Expenditure
$7,032,000
Classroom Instruction
$2,951,000
Outstanding Debt
$1,715,000

Revenue Sources

State Government Funds: $3,190,000 (57%) Local Taxes & Fees: $1,362,000 (24.3%) Federal Aid: $1,044,000 (18.7%)
State Government Funds $3,190,000 57%
Local Taxes & Fees $1,362,000 24.3%
Federal Aid $1,044,000 18.7%
Total Revenue $5,596,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,951,000 (42%) Support Services: $2,056,000 (29.2%) Capital Outlays: $1,372,000 (19.5%) Other / Operations: $653,000 (9.3%)
Classroom Instruction $2,951,000 42%
Support Services $2,056,000 29.2%
Capital Outlays $1,372,000 19.5%
Other / Operations $653,000 9.3%
Total Expenditure $7,032,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $9,787$9,787FY 2020 Expenditure/Student: $9,774$9,774FY 2020442 stdsFY 2021 Revenue/Student: $10,555$10,555FY 2021 Expenditure/Student: $9,810$9,810FY 2021452 stdsFY 2022 Revenue/Student: $12,985$12,985FY 2022 Expenditure/Student: $11,794$11,794FY 2022452 stdsFY 2023 Revenue/Student: $15,190$15,190FY 2023 Expenditure/Student: $18,376$18,376FY 2023431 stdsFY 2024 Revenue/Student: $13,044$13,044FY 2024 Expenditure/Student: $16,392$16,392FY 2024429 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,376

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 429 $5,596,000 $7,032,000 $2,951,000 $1,372,000 $1,715,000
FY 2023 431 $6,547,000 $7,920,000 $2,718,000 $2,970,000 $1,915,000
FY 2022 452 $5,869,000 $5,331,000 $2,543,000 $899,000 $2,130,000
FY 2021 452 $4,771,000 $4,434,000 $2,463,000 $190,000 $1,220,000
FY 2020 442 $4,326,000 $4,320,000 $2,294,000 $252,000 $1,420,000