MO
Regular Public School District
3 Schools
CABOOL R-IV
CABOOL, MO 65689
•
Texas County
•
3 Operating Schools
(417) 962-3153
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 719 students
Total Revenue
$9,865,000
Total Expenditure
$10,719,000
Classroom Instruction
$5,927,000
Outstanding Debt
$2,315,000
Revenue Sources
| State Government Funds | $5,415,000 | 54.9% | |
| Local Taxes & Fees | $2,981,000 | 30.2% | |
| Federal Aid | $1,469,000 | 14.9% | |
| Total Revenue | $9,865,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,927,000 | 55.3% | |
| Support Services | $3,502,000 | 32.7% | |
| Capital Outlays | $339,000 | 3.2% | |
| Other / Operations | $951,000 | 8.9% | |
| Total Expenditure | $10,719,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,732
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 719 | $9,865,000 | $10,719,000 | $5,927,000 | $339,000 | $2,315,000 |
| FY 2023 | 769 | $11,582,000 | $10,735,000 | $5,898,000 | $757,000 | $2,490,000 |
| FY 2022 | 768 | $10,385,000 | $10,488,000 | $5,281,000 | $1,220,000 | $2,660,000 |
| FY 2021 | 701 | $10,026,000 | $9,035,000 | $4,706,000 | $457,000 | $2,825,000 |
| FY 2020 | 724 | $8,007,000 | $12,838,000 | $4,413,000 | $4,941,000 | $0 |