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MO Regular Public School District 2 Schools

DADEVILLE R-II

DADEVILLE, MO 65635 • Dade County • 2 Operating Schools
(417) 995-2201
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 210 students
Census F-33 • FY 2024
Total Revenue
$2,921,000
Total Expenditure
$2,516,000
Classroom Instruction
$1,367,000
Outstanding Debt
$535,000

Revenue Sources

State Government Funds: $1,502,000 (51.4%) Local Taxes & Fees: $1,202,000 (41.2%) Federal Aid: $217,000 (7.4%)
State Government Funds $1,502,000 51.4%
Local Taxes & Fees $1,202,000 41.2%
Federal Aid $217,000 7.4%
Total Revenue $2,921,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,367,000 (54.3%) Support Services: $912,000 (36.2%) Capital Outlays: $2,000 (0.1%) Other / Operations: $235,000 (9.3%)
Classroom Instruction $1,367,000 54.3%
Support Services $912,000 36.2%
Capital Outlays $2,000 0.1%
Other / Operations $235,000 9.3%
Total Expenditure $2,516,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,947$10,947FY 2020 Expenditure/Student: $12,351$12,351FY 2020171 stdsFY 2021 Revenue/Student: $14,077$14,077FY 2021 Expenditure/Student: $11,757$11,757FY 2021169 stdsFY 2022 Revenue/Student: $13,460$13,460FY 2022 Expenditure/Student: $11,091$11,091FY 2022187 stdsFY 2023 Revenue/Student: $13,472$13,472FY 2023 Expenditure/Student: $12,868$12,868FY 2023212 stdsFY 2024 Revenue/Student: $13,910$13,910FY 2024 Expenditure/Student: $11,981$11,981FY 2024210 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,077

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 210 $2,921,000 $2,516,000 $1,367,000 $2,000 $535,000
FY 2023 212 $2,856,000 $2,728,000 $1,499,000 $188,000 $745,000
FY 2022 187 $2,517,000 $2,074,000 $1,102,000 $42,000 $795,000
FY 2021 169 $2,379,000 $1,987,000 $1,049,000 $45,000 $1,000,000
FY 2020 171 $1,872,000 $2,112,000 $964,000 $347,000 $1,155,000