MO
Regular Public School District
2 Schools
LONE JACK C-6
LONE JACK, MO 64070
•
Jackson County
•
2 Operating Schools
(816) 697-3539
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 740 students
Total Revenue
$11,874,000
Total Expenditure
$10,158,000
Classroom Instruction
$4,724,000
Outstanding Debt
$6,820,000
Revenue Sources
| State Government Funds | $4,526,000 | 38.1% | |
| Local Taxes & Fees | $6,774,000 | 57% | |
| Federal Aid | $574,000 | 4.8% | |
| Total Revenue | $11,874,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,724,000 | 46.5% | |
| Support Services | $3,362,000 | 33.1% | |
| Capital Outlays | $945,000 | 9.3% | |
| Other / Operations | $1,127,000 | 11.1% | |
| Total Expenditure | $10,158,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,046
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 740 | $11,874,000 | $10,158,000 | $4,724,000 | $945,000 | $6,820,000 |
| FY 2023 | 750 | $11,077,000 | $8,684,000 | $4,460,000 | $116,000 | $7,920,000 |
| FY 2022 | 767 | $11,001,000 | $10,814,000 | $4,301,000 | $2,228,000 | $9,370,000 |
| FY 2021 | 738 | $9,521,000 | $9,627,000 | $4,068,000 | $1,974,000 | $10,760,000 |
| FY 2020 | 730 | $7,992,000 | $7,867,000 | $3,681,000 | $548,000 | $6,890,000 |