MO
Regular Public School District
6 Schools
LAMAR R-I
LAMAR, MO 64759
•
Barton County
•
6 Operating Schools
(417) 682-3527
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,176 students
Total Revenue
$18,050,000
Total Expenditure
$17,451,000
Classroom Instruction
$9,106,000
Outstanding Debt
$5,870,000
Revenue Sources
| State Government Funds | $7,874,000 | 43.6% | |
| Local Taxes & Fees | $8,196,000 | 45.4% | |
| Federal Aid | $1,980,000 | 11% | |
| Total Revenue | $18,050,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,106,000 | 52.2% | |
| Support Services | $6,028,000 | 34.5% | |
| Capital Outlays | $1,616,000 | 9.3% | |
| Other / Operations | $701,000 | 4% | |
| Total Expenditure | $17,451,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,430
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,176 | $18,050,000 | $17,451,000 | $9,106,000 | $1,616,000 | $5,870,000 |
| FY 2023 | 1,227 | $18,932,000 | $17,469,000 | $9,158,000 | $1,437,000 | $6,475,000 |
| FY 2022 | 1,234 | $16,994,000 | $17,326,000 | $8,464,000 | $1,697,000 | $6,820,000 |
| FY 2021 | 1,164 | $16,302,000 | $15,042,000 | $8,142,000 | $835,000 | $7,150,000 |
| FY 2020 | 1,267 | $13,188,000 | $14,076,000 | $7,365,000 | $721,000 | $7,465,000 |