MO
Regular Public School District
2 Schools
DELTA C-7
DEERING, MO 63840
•
Pemiscot County
•
2 Operating Schools
(573) 757-6648
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 173 students
Total Revenue
$2,618,000
Total Expenditure
$2,538,000
Classroom Instruction
$1,466,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,545,000 | 59% | |
| Local Taxes & Fees | $903,000 | 34.5% | |
| Federal Aid | $170,000 | 6.5% | |
| Total Revenue | $2,618,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,466,000 | 57.8% | |
| Support Services | $886,000 | 34.9% | |
| Capital Outlays | $105,000 | 4.1% | |
| Other / Operations | $81,000 | 3.2% | |
| Total Expenditure | $2,538,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,736
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 173 | $2,618,000 | $2,538,000 | $1,466,000 | $105,000 | N/A |
| FY 2023 | 159 | $2,979,000 | $2,599,000 | $1,352,000 | $240,000 | $0 |
| FY 2022 | 172 | $2,775,000 | $2,796,000 | $1,276,000 | $573,000 | $0 |
| FY 2021 | 159 | $2,295,000 | $2,286,000 | $1,295,000 | $35,000 | $0 |
| FY 2020 | 194 | $2,243,000 | $2,399,000 | $1,334,000 | $114,000 | $0 |