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MO Regular Public School District 5 Schools

WRIGHT CITY R-II OF WARREN CO.

WRIGHT CITY, MO 63390 • Warren County • 5 Operating Schools
(636) 745-7200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,768 students
Census F-33 • FY 2024
Total Revenue
$32,159,000
Total Expenditure
$63,371,000
Classroom Instruction
$13,069,000
Outstanding Debt
$37,490,000

Revenue Sources

State Government Funds: $12,880,000 (40.1%) Local Taxes & Fees: $17,395,000 (54.1%) Federal Aid: $1,884,000 (5.9%)
State Government Funds $12,880,000 40.1%
Local Taxes & Fees $17,395,000 54.1%
Federal Aid $1,884,000 5.9%
Total Revenue $32,159,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,069,000 (20.6%) Support Services: $10,234,000 (16.1%) Capital Outlays: $36,303,000 (57.3%) Other / Operations: $3,765,000 (5.9%)
Classroom Instruction $13,069,000 20.6%
Support Services $10,234,000 16.1%
Capital Outlays $36,303,000 57.3%
Other / Operations $3,765,000 5.9%
Total Expenditure $63,371,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $12,334$12,334FY 2020 Expenditure/Student: $12,132$12,132FY 20201,702 stdsFY 2021 Revenue/Student: $14,871$14,871FY 2021 Expenditure/Student: $12,253$12,253FY 20211,687 stdsFY 2022 Revenue/Student: $20,475$20,475FY 2022 Expenditure/Student: $12,884$12,884FY 20221,703 stdsFY 2023 Revenue/Student: $19,328$19,328FY 2023 Expenditure/Student: $19,391$19,391FY 20231,769 stdsFY 2024 Revenue/Student: $18,189$18,189FY 2024 Expenditure/Student: $35,843$35,843FY 20241,768 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,843

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,768 $32,159,000 $63,371,000 $13,069,000 $36,303,000 $37,490,000
FY 2023 1,769 $34,191,000 $34,303,000 $12,318,000 $9,478,000 $38,435,000
FY 2022 1,703 $34,869,000 $21,942,000 $10,692,000 $849,000 $40,210,000
FY 2021 1,687 $25,088,000 $20,671,000 $10,206,000 $618,000 $4,940,000
FY 2020 1,702 $20,993,000 $20,648,000 $10,152,000 $464,000 $7,605,000