MO
Regular Public School District
2 Schools
LICKING R-VIII
LICKING, MO 65542
•
Texas County
•
2 Operating Schools
(573) 674-2911
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 809 students
Total Revenue
$10,205,000
Total Expenditure
$10,388,000
Classroom Instruction
$5,587,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $5,418,000 | 53.1% | |
| Local Taxes & Fees | $2,471,000 | 24.2% | |
| Federal Aid | $2,316,000 | 22.7% | |
| Total Revenue | $10,205,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,587,000 | 53.8% | |
| Support Services | $3,401,000 | 32.7% | |
| Capital Outlays | $792,000 | 7.6% | |
| Other / Operations | $608,000 | 5.9% | |
| Total Expenditure | $10,388,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,841
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 809 | $10,205,000 | $10,388,000 | $5,587,000 | $792,000 | N/A |
| FY 2023 | 839 | $9,247,000 | $9,917,000 | $5,028,000 | $872,000 | $0 |
| FY 2022 | 816 | $9,487,000 | $8,952,000 | $4,718,000 | $874,000 | $0 |
| FY 2021 | 794 | $9,365,000 | $7,940,000 | $4,357,000 | $475,000 | $0 |
| FY 2020 | 856 | $6,808,000 | $7,270,000 | $4,222,000 | $196,000 | $0 |