MO
Regular Public School District
3 Schools
CLINTON CO. R-III
PLATTSBURG, MO 64477
•
Clinton County
•
3 Operating Schools
(816) 539-2183
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 704 students
Total Revenue
$11,803,000
Total Expenditure
$10,037,000
Classroom Instruction
$5,414,000
Outstanding Debt
$11,065,000
Revenue Sources
| State Government Funds | $4,234,000 | 35.9% | |
| Local Taxes & Fees | $6,782,000 | 57.5% | |
| Federal Aid | $787,000 | 6.7% | |
| Total Revenue | $11,803,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,414,000 | 53.9% | |
| Support Services | $3,731,000 | 37.2% | |
| Capital Outlays | $85,000 | 0.8% | |
| Other / Operations | $807,000 | 8% | |
| Total Expenditure | $10,037,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,689
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 704 | $11,803,000 | $10,037,000 | $5,414,000 | $85,000 | $11,065,000 |
| FY 2023 | 665 | $11,312,000 | $9,548,000 | $5,153,000 | $157,000 | $11,065,000 |
| FY 2022 | 652 | $10,333,000 | $10,210,000 | $5,193,000 | $1,374,000 | $11,065,000 |
| FY 2021 | 637 | $9,534,000 | $12,542,000 | $4,867,000 | $4,233,000 | $11,065,000 |
| FY 2020 | 647 | $9,036,000 | $12,274,000 | $4,647,000 | $4,227,000 | $11,715,000 |