MO
Regular Public School District
1 Schools
LEESVILLE R-IX
CLINTON, MO 64735
•
Henry County
•
1 Operating Schools
(660) 477-3406
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 98 students
Total Revenue
$2,158,000
Total Expenditure
$1,818,000
Classroom Instruction
$858,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $825,000 | 38.2% | |
| Local Taxes & Fees | $889,000 | 41.2% | |
| Federal Aid | $444,000 | 20.6% | |
| Total Revenue | $2,158,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $858,000 | 47.2% | |
| Support Services | $468,000 | 25.7% | |
| Capital Outlays | $155,000 | 8.5% | |
| Other / Operations | $337,000 | 18.5% | |
| Total Expenditure | $1,818,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,385
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 98 | $2,158,000 | $1,818,000 | $858,000 | $155,000 | N/A |
| FY 2023 | 91 | $2,219,000 | $1,959,000 | $902,000 | $168,000 | $0 |
| FY 2022 | 109 | $1,762,000 | $1,707,000 | $710,000 | $78,000 | $0 |
| FY 2021 | 107 | $1,635,000 | $1,521,000 | $636,000 | $126,000 | $0 |
| FY 2020 | 101 | $1,436,000 | $1,732,000 | $652,000 | $272,000 | $0 |