MO
Regular Public School District
3 Schools
WEST ST. FRANCOIS CO. R-IV
LEADWOOD, MO 63653
•
St. Francois County
•
3 Operating Schools
(573) 562-7535
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 953 students
Total Revenue
$14,470,000
Total Expenditure
$12,753,000
Classroom Instruction
$6,253,000
Outstanding Debt
$9,340,000
Revenue Sources
| State Government Funds | $7,732,000 | 53.4% | |
| Local Taxes & Fees | $4,239,000 | 29.3% | |
| Federal Aid | $2,499,000 | 17.3% | |
| Total Revenue | $14,470,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,253,000 | 49% | |
| Support Services | $4,540,000 | 35.6% | |
| Capital Outlays | $713,000 | 5.6% | |
| Other / Operations | $1,247,000 | 9.8% | |
| Total Expenditure | $12,753,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,184
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 953 | $14,470,000 | $12,753,000 | $6,253,000 | $713,000 | $9,340,000 |
| FY 2023 | 959 | $14,176,000 | $12,348,000 | $6,139,000 | $816,000 | $5,490,000 |
| FY 2022 | 957 | $13,245,000 | $11,277,000 | $5,731,000 | $356,000 | $5,890,000 |
| FY 2021 | 990 | $12,796,000 | $11,225,000 | $5,702,000 | $289,000 | $6,290,000 |
| FY 2020 | 986 | $10,392,000 | $10,763,000 | $5,621,000 | $610,000 | $6,830,000 |