MO
Regular Public School District
3 Schools
LATHROP R-II
Lathrop, MO 64465
•
Clinton County
•
3 Operating Schools
(816) 710-6110
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 921 students
Total Revenue
$13,306,000
Total Expenditure
$12,796,000
Classroom Instruction
$7,094,000
Outstanding Debt
$4,540,000
Revenue Sources
| State Government Funds | $6,198,000 | 46.6% | |
| Local Taxes & Fees | $6,398,000 | 48.1% | |
| Federal Aid | $710,000 | 5.3% | |
| Total Revenue | $13,306,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,094,000 | 55.4% | |
| Support Services | $4,367,000 | 34.1% | |
| Capital Outlays | $442,000 | 3.5% | |
| Other / Operations | $893,000 | 7% | |
| Total Expenditure | $12,796,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,573
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 921 | $13,306,000 | $12,796,000 | $7,094,000 | $442,000 | $4,540,000 |
| FY 2023 | 929 | $13,538,000 | $11,944,000 | $6,933,000 | $157,000 | $5,240,000 |
| FY 2022 | 929 | $13,535,000 | $12,307,000 | $7,204,000 | $231,000 | $5,910,000 |
| FY 2021 | 911 | $11,368,000 | $10,991,000 | $6,053,000 | $590,000 | $6,795,000 |
| FY 2020 | 963 | $10,126,000 | $10,009,000 | $5,744,000 | $80,000 | $7,335,000 |