MO
Regular Public School District
6 Schools
CLINTON
CLINTON, MO 64735
•
Henry County
•
6 Operating Schools
(660) 885-2237
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,867 students
Total Revenue
$28,487,000
Total Expenditure
$24,734,000
Classroom Instruction
$12,317,000
Outstanding Debt
$32,330,000
Revenue Sources
| State Government Funds | $9,753,000 | 34.2% | |
| Local Taxes & Fees | $13,928,000 | 48.9% | |
| Federal Aid | $4,806,000 | 16.9% | |
| Total Revenue | $28,487,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,317,000 | 49.8% | |
| Support Services | $9,874,000 | 39.9% | |
| Capital Outlays | $712,000 | 2.9% | |
| Other / Operations | $1,831,000 | 7.4% | |
| Total Expenditure | $24,734,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,258
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,867 | $28,487,000 | $24,734,000 | $12,317,000 | $712,000 | $32,330,000 |
| FY 2023 | 1,835 | $25,743,000 | $24,894,000 | $11,995,000 | $1,390,000 | $19,560,000 |
| FY 2022 | 1,841 | $25,669,000 | $26,438,000 | $11,482,000 | $4,497,000 | $21,143,000 |
| FY 2021 | 1,827 | $24,307,000 | $24,783,000 | $10,992,000 | $3,312,000 | $22,154,000 |
| FY 2020 | 1,733 | $19,188,000 | $19,504,000 | $9,807,000 | $285,000 | $20,094,000 |