MO
Regular Public School District
2 Schools
LUTIE R-VI
THEODOSIA, MO 65761
•
Ozark County
•
2 Operating Schools
(417) 273-4274
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 114 students
Total Revenue
$2,881,000
Total Expenditure
$3,133,000
Classroom Instruction
$1,417,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $942,000 | 32.7% | |
| Local Taxes & Fees | $1,386,000 | 48.1% | |
| Federal Aid | $553,000 | 19.2% | |
| Total Revenue | $2,881,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,417,000 | 45.2% | |
| Support Services | $1,149,000 | 36.7% | |
| Capital Outlays | $384,000 | 12.3% | |
| Other / Operations | $183,000 | 5.8% | |
| Total Expenditure | $3,133,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 114 | $2,881,000 | $3,133,000 | $1,417,000 | $384,000 | N/A |
| FY 2023 | 103 | $3,090,000 | $3,077,000 | $1,276,000 | $533,000 | $0 |
| FY 2022 | 114 | $2,528,000 | $2,357,000 | $1,182,000 | $248,000 | $0 |
| FY 2021 | 139 | $2,504,000 | $2,202,000 | $1,234,000 | $136,000 | $0 |
| FY 2020 | 127 | $2,682,000 | $2,436,000 | $1,246,000 | $329,000 | $0 |