MO
Regular Public School District
2 Schools
LINCOLN R-II
LINCOLN, MO 65338
•
Benton County
•
2 Operating Schools
(660) 547-3514
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 504 students
Total Revenue
$7,817,000
Total Expenditure
$11,266,000
Classroom Instruction
$3,582,000
Outstanding Debt
$6,165,000
Revenue Sources
| State Government Funds | $3,533,000 | 45.2% | |
| Local Taxes & Fees | $3,270,000 | 41.8% | |
| Federal Aid | $1,014,000 | 13% | |
| Total Revenue | $7,817,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,582,000 | 31.8% | |
| Support Services | $2,129,000 | 18.9% | |
| Capital Outlays | $4,878,000 | 43.3% | |
| Other / Operations | $677,000 | 6% | |
| Total Expenditure | $11,266,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,353
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 504 | $7,817,000 | $11,266,000 | $3,582,000 | $4,878,000 | $6,165,000 |
| FY 2023 | 513 | $9,590,000 | $8,277,000 | $3,470,000 | $2,226,000 | $6,236,000 |
| FY 2022 | 486 | $6,396,000 | $6,055,000 | $3,407,000 | $490,000 | $627,000 |
| FY 2021 | 467 | $5,816,000 | $5,468,000 | $3,051,000 | $225,000 | $746,000 |
| FY 2020 | 486 | $5,007,000 | $5,126,000 | $2,987,000 | $79,000 | $1,104,000 |