MO
Regular Public School District
1 Schools
LONEDELL R-14
LONEDELL, MO 63060
•
Franklin County
•
1 Operating Schools
(636) 629-0401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 346 students
Total Revenue
$6,601,000
Total Expenditure
$6,591,000
Classroom Instruction
$2,409,000
Outstanding Debt
$2,348,000
Revenue Sources
| State Government Funds | $3,124,000 | 47.3% | |
| Local Taxes & Fees | $2,695,000 | 40.8% | |
| Federal Aid | $782,000 | 11.8% | |
| Total Revenue | $6,601,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,409,000 | 36.5% | |
| Support Services | $2,074,000 | 31.5% | |
| Capital Outlays | $695,000 | 10.5% | |
| Other / Operations | $1,413,000 | 21.4% | |
| Total Expenditure | $6,591,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,340
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 346 | $6,601,000 | $6,591,000 | $2,409,000 | $695,000 | $2,348,000 |
| FY 2023 | 334 | $6,415,000 | $5,884,000 | $2,253,000 | $403,000 | $2,513,000 |
| FY 2022 | 332 | $6,421,000 | $6,330,000 | $2,023,000 | $1,214,000 | $2,738,000 |
| FY 2021 | 315 | $6,007,000 | $5,228,000 | $2,056,000 | $181,000 | $2,838,000 |
| FY 2020 | 303 | $4,791,000 | $5,641,000 | $1,867,000 | $986,000 | $1,628,000 |