MO
Regular Public School District
3 Schools
CRAWFORD CO. R-II
CUBA, MO 65453
•
Lafayette County
•
3 Operating Schools
(573) 885-2534
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,261 students
Total Revenue
$21,052,000
Total Expenditure
$15,367,000
Classroom Instruction
$8,164,000
Outstanding Debt
$3,525,000
Revenue Sources
| State Government Funds | $8,160,000 | 38.8% | |
| Local Taxes & Fees | $7,112,000 | 33.8% | |
| Federal Aid | $5,780,000 | 27.5% | |
| Total Revenue | $21,052,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,164,000 | 53.1% | |
| Support Services | $5,333,000 | 34.7% | |
| Capital Outlays | $577,000 | 3.8% | |
| Other / Operations | $1,293,000 | 8.4% | |
| Total Expenditure | $15,367,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,695
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,261 | $21,052,000 | $15,367,000 | $8,164,000 | $577,000 | $3,525,000 |
| FY 2023 | 1,282 | $17,215,000 | $15,509,000 | $7,616,000 | $1,346,000 | $311,000 |
| FY 2022 | 1,301 | $16,617,000 | $14,162,000 | $7,222,000 | $655,000 | $842,000 |
| FY 2021 | 1,290 | $14,560,000 | $13,227,000 | $7,142,000 | $369,000 | $1,554,000 |
| FY 2020 | 1,319 | $13,171,000 | $14,091,000 | $7,726,000 | $308,000 | $2,266,000 |