MO
Regular Public School District
2 Schools
LA PLATA R-II
LA PLATA, MO 63549
•
Macon County
•
2 Operating Schools
(660) 332-7001
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 307 students
Total Revenue
$4,761,000
Total Expenditure
$4,659,000
Classroom Instruction
$2,668,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,408,000 | 50.6% | |
| Local Taxes & Fees | $1,918,000 | 40.3% | |
| Federal Aid | $435,000 | 9.1% | |
| Total Revenue | $4,761,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,668,000 | 57.3% | |
| Support Services | $1,520,000 | 32.6% | |
| Capital Outlays | $92,000 | 2% | |
| Other / Operations | $379,000 | 8.1% | |
| Total Expenditure | $4,659,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,543
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 307 | $4,761,000 | $4,659,000 | $2,668,000 | $92,000 | N/A |
| FY 2023 | 311 | $6,383,000 | $6,389,000 | $2,804,000 | $1,622,000 | $0 |
| FY 2022 | 307 | $4,146,000 | $4,140,000 | $2,348,000 | $86,000 | $0 |
| FY 2021 | 322 | $4,079,000 | $4,094,000 | $2,403,000 | $103,000 | $0 |
| FY 2020 | 331 | $3,548,000 | $3,989,000 | $2,323,000 | $90,000 | $0 |