MO
Regular Public School District
2 Schools
LEOPOLD R-III
LEOPOLD, MO 63760
•
Bollinger County
•
2 Operating Schools
(573) 238-2211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 175 students
Total Revenue
$2,305,000
Total Expenditure
$2,300,000
Classroom Instruction
$1,376,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,388,000 | 60.2% | |
| Local Taxes & Fees | $664,000 | 28.8% | |
| Federal Aid | $253,000 | 11% | |
| Total Revenue | $2,305,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,376,000 | 59.8% | |
| Support Services | $728,000 | 31.7% | |
| Capital Outlays | $14,000 | 0.6% | |
| Other / Operations | $182,000 | 7.9% | |
| Total Expenditure | $2,300,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,171
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 175 | $2,305,000 | $2,300,000 | $1,376,000 | $14,000 | N/A |
| FY 2023 | 182 | $2,205,000 | $2,246,000 | $1,400,000 | $2,000 | $0 |
| FY 2022 | 170 | $2,118,000 | $2,024,000 | $1,179,000 | $6,000 | $0 |
| FY 2021 | 176 | $1,920,000 | $2,052,000 | $1,258,000 | $0 | $0 |
| FY 2020 | 191 | $1,637,000 | $2,173,000 | $1,061,000 | $393,000 | $0 |