MO
Regular Public School District
3 Schools
WILLOW SPRINGS R-IV
WILLOW SPRINGS, MO 65793
•
Howell County
•
3 Operating Schools
(417) 469-3260
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,240 students
Total Revenue
$16,253,000
Total Expenditure
$17,186,000
Classroom Instruction
$9,365,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $9,578,000 | 58.9% | |
| Local Taxes & Fees | $4,044,000 | 24.9% | |
| Federal Aid | $2,631,000 | 16.2% | |
| Total Revenue | $16,253,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,365,000 | 54.5% | |
| Support Services | $5,379,000 | 31.3% | |
| Capital Outlays | $1,336,000 | 7.8% | |
| Other / Operations | $1,106,000 | 6.4% | |
| Total Expenditure | $17,186,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,860
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,240 | $16,253,000 | $17,186,000 | $9,365,000 | $1,336,000 | N/A |
| FY 2023 | 1,281 | $15,751,000 | $15,925,000 | $8,880,000 | $804,000 | $0 |
| FY 2022 | 1,287 | $16,107,000 | $14,406,000 | $8,279,000 | $682,000 | $0 |
| FY 2021 | 1,260 | $12,686,000 | $13,041,000 | $7,685,000 | $136,000 | $0 |
| FY 2020 | 1,318 | $11,488,000 | $12,772,000 | $7,623,000 | $256,000 | $0 |