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MO Regular Public School District 2 Schools

CRANE R-III

CRANE, MO 65633 • Stone County • 2 Operating Schools
(417) 723-5300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 559 students
Census F-33 • FY 2024
Total Revenue
$7,669,000
Total Expenditure
$6,933,000
Classroom Instruction
$3,916,000
Outstanding Debt
$4,355,000

Revenue Sources

State Government Funds: $3,876,000 (50.5%) Local Taxes & Fees: $2,112,000 (27.5%) Federal Aid: $1,681,000 (21.9%)
State Government Funds $3,876,000 50.5%
Local Taxes & Fees $2,112,000 27.5%
Federal Aid $1,681,000 21.9%
Total Revenue $7,669,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,916,000 (56.5%) Support Services: $2,382,000 (34.4%) Capital Outlays: $87,000 (1.3%) Other / Operations: $548,000 (7.9%)
Classroom Instruction $3,916,000 56.5%
Support Services $2,382,000 34.4%
Capital Outlays $87,000 1.3%
Other / Operations $548,000 7.9%
Total Expenditure $6,933,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $8,621$8,621FY 2020 Expenditure/Student: $10,533$10,533FY 2020570 stdsFY 2021 Revenue/Student: $10,945$10,945FY 2021 Expenditure/Student: $11,038$11,038FY 2021548 stdsFY 2022 Revenue/Student: $11,226$11,226FY 2022 Expenditure/Student: $11,596$11,596FY 2022549 stdsFY 2023 Revenue/Student: $13,732$13,732FY 2023 Expenditure/Student: $12,277$12,277FY 2023555 stdsFY 2024 Revenue/Student: $13,719$13,719FY 2024 Expenditure/Student: $12,403$12,403FY 2024559 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,732

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 559 $7,669,000 $6,933,000 $3,916,000 $87,000 $4,355,000
FY 2023 555 $7,621,000 $6,814,000 $3,605,000 $357,000 $4,530,000
FY 2022 549 $6,163,000 $6,366,000 $3,306,000 $265,000 $4,695,000
FY 2021 548 $5,998,000 $6,049,000 $3,119,000 $299,000 $5,655,000
FY 2020 570 $4,914,000 $6,004,000 $3,046,000 $299,000 $5,805,000