MO
Regular Public School District
9 Schools
WILLARD R-II
WILLARD, MO 65781
•
Greene County
•
9 Operating Schools
(417) 742-2584
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,648 students
Total Revenue
$70,104,000
Total Expenditure
$81,720,000
Classroom Instruction
$30,301,000
Outstanding Debt
$62,570,000
Revenue Sources
| State Government Funds | $31,603,000 | 45.1% | |
| Local Taxes & Fees | $30,438,000 | 43.4% | |
| Federal Aid | $8,063,000 | 11.5% | |
| Total Revenue | $70,104,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,301,000 | 37.1% | |
| Support Services | $19,575,000 | 24% | |
| Capital Outlays | $25,378,000 | 31.1% | |
| Other / Operations | $6,466,000 | 7.9% | |
| Total Expenditure | $81,720,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,582
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,648 | $70,104,000 | $81,720,000 | $30,301,000 | $25,378,000 | $62,570,000 |
| FY 2023 | 4,732 | $63,518,000 | $59,795,000 | $30,149,000 | $4,310,000 | $66,640,000 |
| FY 2022 | 4,635 | $59,705,000 | $53,046,000 | $27,376,000 | $1,712,000 | $70,070,000 |
| FY 2021 | 4,582 | $54,319,000 | $53,016,000 | $26,467,000 | $3,716,000 | $43,685,000 |
| FY 2020 | 4,613 | $46,510,000 | $50,390,000 | $26,076,000 | $3,764,000 | $46,855,000 |