MO
Regular Public School District
3 Schools
LESTERVILLE R-IV
LESTERVILLE, MO 63654
•
Reynolds County
•
3 Operating Schools
(573) 637-2201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 185 students
Total Revenue
$5,882,000
Total Expenditure
$5,336,000
Classroom Instruction
$2,444,000
Outstanding Debt
$1,223,000
Revenue Sources
| State Government Funds | $1,289,000 | 21.9% | |
| Local Taxes & Fees | $2,533,000 | 43.1% | |
| Federal Aid | $2,060,000 | 35% | |
| Total Revenue | $5,882,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,444,000 | 45.8% | |
| Support Services | $1,654,000 | 31% | |
| Capital Outlays | $914,000 | 17.1% | |
| Other / Operations | $324,000 | 6.1% | |
| Total Expenditure | $5,336,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,795
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 185 | $5,882,000 | $5,336,000 | $2,444,000 | $914,000 | $1,223,000 |
| FY 2023 | 197 | $5,070,000 | $4,674,000 | $2,295,000 | $383,000 | $1,223,000 |
| FY 2022 | 224 | $5,259,000 | $4,634,000 | $2,334,000 | $232,000 | $1,223,000 |
| FY 2021 | 234 | $4,686,000 | $4,138,000 | $2,141,000 | $47,000 | $1,223,000 |
| FY 2020 | 236 | $5,235,000 | $6,475,000 | $2,459,000 | $1,967,000 | $0 |