MO
Regular Public School District
3 Schools
LAWSON R-XIV
LAWSON, MO 64062
•
Ray County
•
3 Operating Schools
(816) 580-7277
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,114 students
Total Revenue
$16,934,000
Total Expenditure
$15,574,000
Classroom Instruction
$7,447,000
Outstanding Debt
$13,400,000
Revenue Sources
| State Government Funds | $7,377,000 | 43.6% | |
| Local Taxes & Fees | $7,853,000 | 46.4% | |
| Federal Aid | $1,704,000 | 10.1% | |
| Total Revenue | $16,934,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,447,000 | 47.8% | |
| Support Services | $5,079,000 | 32.6% | |
| Capital Outlays | $1,827,000 | 11.7% | |
| Other / Operations | $1,221,000 | 7.8% | |
| Total Expenditure | $15,574,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,047
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,114 | $16,934,000 | $15,574,000 | $7,447,000 | $1,827,000 | $13,400,000 |
| FY 2023 | 1,090 | $16,083,000 | $17,491,000 | $6,761,000 | $4,889,000 | $8,065,000 |
| FY 2022 | 1,077 | $13,132,000 | $12,320,000 | $6,422,000 | $443,000 | $8,695,000 |
| FY 2021 | 1,109 | $12,618,000 | $13,342,000 | $5,718,000 | $2,413,000 | $9,285,000 |
| FY 2020 | 1,126 | $9,577,000 | $13,974,000 | $5,605,000 | $3,702,000 | $9,760,000 |