MO
Regular Public School District
2 Schools
LACLEDE CO. R-I
Conway, MO 65632
•
Laclede County
•
2 Operating Schools
(417) 589-2951
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 777 students
Total Revenue
$8,852,000
Total Expenditure
$8,297,000
Classroom Instruction
$4,395,000
Outstanding Debt
$1,475,000
Revenue Sources
| State Government Funds | $5,107,000 | 57.7% | |
| Local Taxes & Fees | $2,715,000 | 30.7% | |
| Federal Aid | $1,030,000 | 11.6% | |
| Total Revenue | $8,852,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,395,000 | 53% | |
| Support Services | $2,709,000 | 32.7% | |
| Capital Outlays | $413,000 | 5% | |
| Other / Operations | $780,000 | 9.4% | |
| Total Expenditure | $8,297,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,860
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 777 | $8,852,000 | $8,297,000 | $4,395,000 | $413,000 | $1,475,000 |
| FY 2023 | 817 | $9,139,000 | $8,224,000 | $4,541,000 | $290,000 | $1,895,000 |
| FY 2022 | 805 | $8,397,000 | $8,247,000 | $4,455,000 | $589,000 | $2,015,000 |
| FY 2021 | 770 | $7,741,000 | $7,381,000 | $4,083,000 | $241,000 | $2,135,000 |
| FY 2020 | 786 | $7,072,000 | $9,322,000 | $4,036,000 | $2,371,000 | $2,250,000 |