MO
Regular Public School District
1 Schools
EAST LYNNE 40
EAST LYNNE, MO 64743
•
Cass County
•
1 Operating Schools
(816) 925-2380
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 166 students
Total Revenue
$3,019,000
Total Expenditure
$3,077,000
Classroom Instruction
$1,414,000
Outstanding Debt
$470,000
Revenue Sources
| State Government Funds | $1,398,000 | 46.3% | |
| Local Taxes & Fees | $1,408,000 | 46.6% | |
| Federal Aid | $213,000 | 7.1% | |
| Total Revenue | $3,019,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,414,000 | 46% | |
| Support Services | $892,000 | 29% | |
| Capital Outlays | $183,000 | 5.9% | |
| Other / Operations | $588,000 | 19.1% | |
| Total Expenditure | $3,077,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,311
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 166 | $3,019,000 | $3,077,000 | $1,414,000 | $183,000 | $470,000 |
| FY 2023 | 157 | $2,811,000 | $3,272,000 | $1,292,000 | $600,000 | $500,000 |
| FY 2022 | 149 | $2,576,000 | $2,473,000 | $1,124,000 | $109,000 | $500,000 |
| FY 2021 | 138 | $2,565,000 | $2,216,000 | $1,192,000 | $36,000 | $0 |
| FY 2020 | 103 | $2,195,000 | $2,172,000 | $1,032,000 | $58,000 | $3,000 |