MO
Regular Public School District
2 Schools
CAINSVILLE R-I
CAINSVILLE, MO 64632
•
Harrison County
•
2 Operating Schools
(660) 893-5213
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 74 students
Total Revenue
$1,960,000
Total Expenditure
$1,828,000
Classroom Instruction
$1,069,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,100,000 | 56.1% | |
| Local Taxes & Fees | $638,000 | 32.6% | |
| Federal Aid | $222,000 | 11.3% | |
| Total Revenue | $1,960,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,069,000 | 58.5% | |
| Support Services | $573,000 | 31.3% | |
| Capital Outlays | $60,000 | 3.3% | |
| Other / Operations | $126,000 | 6.9% | |
| Total Expenditure | $1,828,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,486
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 74 | $1,960,000 | $1,828,000 | $1,069,000 | $60,000 | N/A |
| FY 2023 | 96 | $1,878,000 | $1,704,000 | $1,024,000 | $0 | $0 |
| FY 2022 | 104 | $1,757,000 | $1,499,000 | $849,000 | $3,000 | $0 |
| FY 2021 | 101 | $1,756,000 | $1,508,000 | $820,000 | $34,000 | $0 |
| FY 2020 | 81 | $1,427,000 | $1,552,000 | $909,000 | $0 | $0 |