MO
Regular Public School District
3 Schools
LAKELAND R-III
DEEPWATER, MO 64740
•
St. Clair County
•
3 Operating Schools
(417) 644-2223
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 470 students
Total Revenue
$10,523,000
Total Expenditure
$9,930,000
Classroom Instruction
$4,960,000
Outstanding Debt
$2,295,000
Revenue Sources
| State Government Funds | $3,818,000 | 36.3% | |
| Local Taxes & Fees | $5,714,000 | 54.3% | |
| Federal Aid | $991,000 | 9.4% | |
| Total Revenue | $10,523,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,960,000 | 49.9% | |
| Support Services | $3,545,000 | 35.7% | |
| Capital Outlays | $757,000 | 7.6% | |
| Other / Operations | $668,000 | 6.7% | |
| Total Expenditure | $9,930,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,455
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 470 | $10,523,000 | $9,930,000 | $4,960,000 | $757,000 | $2,295,000 |
| FY 2023 | 413 | $12,165,000 | $10,501,000 | $4,711,000 | $1,848,000 | $2,545,000 |
| FY 2022 | 415 | $6,248,000 | $5,567,000 | $2,418,000 | $1,003,000 | $2,825,000 |
| FY 2021 | 412 | $5,296,000 | $4,725,000 | $2,253,000 | $292,000 | $3,075,000 |
| FY 2020 | 430 | $4,630,000 | $4,271,000 | $2,260,000 | $30,000 | $3,225,000 |