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MO Regular Public School District 2 Schools

WINONA R-III

WINONA, MO 65588 • Shannon County • 2 Operating Schools
(573) 325-8101
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 440 students
Census F-33 • FY 2024
Total Revenue
$6,808,000
Total Expenditure
$6,663,000
Classroom Instruction
$3,375,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $3,608,000 (53%) Local Taxes & Fees: $1,149,000 (16.9%) Federal Aid: $2,051,000 (30.1%)
State Government Funds $3,608,000 53%
Local Taxes & Fees $1,149,000 16.9%
Federal Aid $2,051,000 30.1%
Total Revenue $6,808,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,375,000 (50.7%) Support Services: $2,310,000 (34.7%) Capital Outlays: $226,000 (3.4%) Other / Operations: $752,000 (11.3%)
Classroom Instruction $3,375,000 50.7%
Support Services $2,310,000 34.7%
Capital Outlays $226,000 3.4%
Other / Operations $752,000 11.3%
Total Expenditure $6,663,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $10,040$10,040FY 2020 Expenditure/Student: $10,330$10,330FY 2020452 stdsFY 2021 Revenue/Student: $12,356$12,356FY 2021 Expenditure/Student: $10,958$10,958FY 2021472 stdsFY 2022 Revenue/Student: $14,106$14,106FY 2022 Expenditure/Student: $11,423$11,423FY 2022492 stdsFY 2023 Revenue/Student: $17,254$17,254FY 2023 Expenditure/Student: $14,961$14,961FY 2023441 stdsFY 2024 Revenue/Student: $15,473$15,473FY 2024 Expenditure/Student: $15,143$15,143FY 2024440 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,254

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 440 $6,808,000 $6,663,000 $3,375,000 $226,000 N/A
FY 2023 441 $7,609,000 $6,598,000 $3,511,000 $414,000 $0
FY 2022 492 $6,940,000 $5,620,000 $3,002,000 $204,000 $3,000
FY 2021 472 $5,832,000 $5,172,000 $2,661,000 $167,000 $6,000
FY 2020 452 $4,538,000 $4,669,000 $2,305,000 $38,000 $10,000