MO
Regular Public School District
8 Schools
LEBANON R-III
LEBANON, MO 65536
•
Laclede County
•
8 Operating Schools
(417) 657-6001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,432 students
Total Revenue
$68,501,000
Total Expenditure
$66,695,000
Classroom Instruction
$32,278,000
Outstanding Debt
$48,525,000
Revenue Sources
| State Government Funds | $33,774,000 | 49.3% | |
| Local Taxes & Fees | $26,103,000 | 38.1% | |
| Federal Aid | $8,624,000 | 12.6% | |
| Total Revenue | $68,501,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,278,000 | 48.4% | |
| Support Services | $19,849,000 | 29.8% | |
| Capital Outlays | $9,187,000 | 13.8% | |
| Other / Operations | $5,381,000 | 8.1% | |
| Total Expenditure | $66,695,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,456
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,432 | $68,501,000 | $66,695,000 | $32,278,000 | $9,187,000 | $48,525,000 |
| FY 2023 | 4,480 | $62,628,000 | $64,042,000 | $30,959,000 | $9,405,000 | $29,565,000 |
| FY 2022 | 4,502 | $61,429,000 | $51,664,000 | $27,682,000 | $1,919,000 | $31,635,000 |
| FY 2021 | 4,459 | $55,507,000 | $50,109,000 | $26,424,000 | $3,730,000 | $34,380,000 |
| FY 2020 | 4,575 | $44,648,000 | $45,378,000 | $25,146,000 | $762,000 | $36,145,000 |