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MO Regular Public School District 2 Schools

CANTON R-V

CANTON, MO 63435 • Lewis County • 2 Operating Schools
(573) 288-5216
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 508 students
Census F-33 • FY 2024
Total Revenue
$8,960,000
Total Expenditure
$8,430,000
Classroom Instruction
$4,392,000
Outstanding Debt
$6,855,000

Revenue Sources

State Government Funds: $3,458,000 (38.6%) Local Taxes & Fees: $3,569,000 (39.8%) Federal Aid: $1,933,000 (21.6%)
State Government Funds $3,458,000 38.6%
Local Taxes & Fees $3,569,000 39.8%
Federal Aid $1,933,000 21.6%
Total Revenue $8,960,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,392,000 (52.1%) Support Services: $2,366,000 (28.1%) Capital Outlays: $840,000 (10%) Other / Operations: $832,000 (9.9%)
Classroom Instruction $4,392,000 52.1%
Support Services $2,366,000 28.1%
Capital Outlays $840,000 10%
Other / Operations $832,000 9.9%
Total Expenditure $8,430,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $10,382$10,382FY 2020 Expenditure/Student: $15,163$15,163FY 2020510 stdsFY 2021 Revenue/Student: $12,391$12,391FY 2021 Expenditure/Student: $12,498$12,498FY 2021512 stdsFY 2022 Revenue/Student: $14,388$14,388FY 2022 Expenditure/Student: $13,814$13,814FY 2022500 stdsFY 2023 Revenue/Student: $17,172$17,172FY 2023 Expenditure/Student: $14,870$14,870FY 2023494 stdsFY 2024 Revenue/Student: $17,638$17,638FY 2024 Expenditure/Student: $16,594$16,594FY 2024508 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,638

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 508 $8,960,000 $8,430,000 $4,392,000 $840,000 $6,855,000
FY 2023 494 $8,483,000 $7,346,000 $4,379,000 $133,000 $7,015,000
FY 2022 500 $7,194,000 $6,907,000 $4,198,000 $68,000 $3,765,000
FY 2021 512 $6,344,000 $6,399,000 $3,672,000 $396,000 $3,915,000
FY 2020 510 $5,295,000 $7,733,000 $3,344,000 $2,300,000 $4,215,000