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MO Regular Public School District 2 Schools

CLARKTON C-4

CLARKTON, MO 63837 • Dunklin County • 2 Operating Schools
(573) 448-3712
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 295 students
Census F-33 • FY 2024
Total Revenue
$5,544,000
Total Expenditure
$5,061,000
Classroom Instruction
$2,441,000
Outstanding Debt
$1,100,000

Revenue Sources

State Government Funds: $2,751,000 (49.6%) Local Taxes & Fees: $996,000 (18%) Federal Aid: $1,797,000 (32.4%)
State Government Funds $2,751,000 49.6%
Local Taxes & Fees $996,000 18%
Federal Aid $1,797,000 32.4%
Total Revenue $5,544,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,441,000 (48.2%) Support Services: $1,582,000 (31.3%) Capital Outlays: $458,000 (9%) Other / Operations: $580,000 (11.5%)
Classroom Instruction $2,441,000 48.2%
Support Services $1,582,000 31.3%
Capital Outlays $458,000 9%
Other / Operations $580,000 11.5%
Total Expenditure $5,061,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $10,415$10,415FY 2020 Expenditure/Student: $10,779$10,779FY 2020357 stdsFY 2021 Revenue/Student: $12,265$12,265FY 2021 Expenditure/Student: $11,560$11,560FY 2021339 stdsFY 2022 Revenue/Student: $14,927$14,927FY 2022 Expenditure/Student: $14,527$14,527FY 2022315 stdsFY 2023 Revenue/Student: $16,669$16,669FY 2023 Expenditure/Student: $16,741$16,741FY 2023290 stdsFY 2024 Revenue/Student: $18,793$18,793FY 2024 Expenditure/Student: $17,156$17,156FY 2024295 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,793

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 295 $5,544,000 $5,061,000 $2,441,000 $458,000 $1,100,000
FY 2023 290 $4,834,000 $4,855,000 $2,433,000 $332,000 $1,195,000
FY 2022 315 $4,702,000 $4,576,000 $2,154,000 $453,000 $1,255,000
FY 2021 339 $4,158,000 $3,919,000 $1,833,000 $118,000 $1,345,000
FY 2020 357 $3,718,000 $3,848,000 $1,768,000 $196,000 $1,410,000