MO
Regular Public School District
2 Schools
LEWIS CO. C-1
LEWISTOWN, MO 63452
•
Lewis County
•
2 Operating Schools
(573) 209-3217
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 919 students
Total Revenue
$12,804,000
Total Expenditure
$12,507,000
Classroom Instruction
$6,886,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $5,757,000 | 45% | |
| Local Taxes & Fees | $5,992,000 | 46.8% | |
| Federal Aid | $1,055,000 | 8.2% | |
| Total Revenue | $12,804,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,886,000 | 55.1% | |
| Support Services | $4,255,000 | 34% | |
| Capital Outlays | $669,000 | 5.3% | |
| Other / Operations | $697,000 | 5.6% | |
| Total Expenditure | $12,507,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,906
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 919 | $12,804,000 | $12,507,000 | $6,886,000 | $669,000 | N/A |
| FY 2023 | 914 | $13,624,000 | $10,947,000 | $6,113,000 | $190,000 | $0 |
| FY 2022 | 916 | $11,737,000 | $10,675,000 | $6,008,000 | $563,000 | $0 |
| FY 2021 | 898 | $10,746,000 | $10,021,000 | $5,549,000 | $623,000 | $0 |
| FY 2020 | 877 | $8,006,000 | $9,276,000 | $5,177,000 | $333,000 | $0 |