MO
Regular Public School District
9 Schools
CAPE GIRARDEAU 63
CAPE GIRARDEAU, MO 63701
•
Cape Girardeau County
•
9 Operating Schools
(573) 335-1867
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,301 students
Total Revenue
$80,746,000
Total Expenditure
$75,533,000
Classroom Instruction
$31,268,000
Outstanding Debt
$50,485,000
Revenue Sources
| State Government Funds | $26,472,000 | 32.8% | |
| Local Taxes & Fees | $39,463,000 | 48.9% | |
| Federal Aid | $14,811,000 | 18.3% | |
| Total Revenue | $80,746,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,268,000 | 41.4% | |
| Support Services | $21,156,000 | 28% | |
| Capital Outlays | $14,056,000 | 18.6% | |
| Other / Operations | $9,053,000 | 12% | |
| Total Expenditure | $75,533,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,774
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,301 | $80,746,000 | $75,533,000 | $31,268,000 | $14,056,000 | $50,485,000 |
| FY 2023 | 4,380 | $72,593,000 | $69,197,000 | $30,275,000 | $9,587,000 | $53,894,000 |
| FY 2022 | 4,395 | $67,702,000 | $66,812,000 | $29,138,000 | $10,270,000 | $57,269,000 |
| FY 2021 | 4,306 | $62,214,000 | $56,705,000 | $28,615,000 | $3,293,000 | $56,236,000 |
| FY 2020 | 4,384 | $54,274,000 | $52,714,000 | $25,672,000 | $2,878,000 | $59,083,000 |