MO
Regular Public School District
3 Schools
LOCKWOOD R-I
LOCKWOOD, MO 65682
•
Dade County
•
3 Operating Schools
(417) 232-4513
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 291 students
Total Revenue
$5,053,000
Total Expenditure
$4,137,000
Classroom Instruction
$2,043,000
Outstanding Debt
$1,935,000
Revenue Sources
| State Government Funds | $1,944,000 | 38.5% | |
| Local Taxes & Fees | $2,631,000 | 52.1% | |
| Federal Aid | $478,000 | 9.5% | |
| Total Revenue | $5,053,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,043,000 | 49.4% | |
| Support Services | $1,514,000 | 36.6% | |
| Capital Outlays | $204,000 | 4.9% | |
| Other / Operations | $376,000 | 9.1% | |
| Total Expenditure | $4,137,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,467
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 291 | $5,053,000 | $4,137,000 | $2,043,000 | $204,000 | $1,935,000 |
| FY 2023 | 297 | $4,793,000 | $4,069,000 | $1,977,000 | $237,000 | $2,130,000 |
| FY 2022 | 300 | $5,240,000 | $3,714,000 | $1,908,000 | $106,000 | $2,320,000 |
| FY 2021 | 303 | $4,736,000 | $3,542,000 | $1,820,000 | $86,000 | $2,510,000 |
| FY 2020 | 301 | $3,668,000 | $4,804,000 | $1,771,000 | $1,408,000 | $2,695,000 |