MO
Regular Public School District
2 Schools
DELTA R-V
DELTA, MO 63744
•
Cape Girardeau County
•
2 Operating Schools
(573) 794-2500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 222 students
Total Revenue
$3,857,000
Total Expenditure
$3,720,000
Classroom Instruction
$1,825,000
Outstanding Debt
$1,614,000
Revenue Sources
| State Government Funds | $1,903,000 | 49.3% | |
| Local Taxes & Fees | $1,551,000 | 40.2% | |
| Federal Aid | $403,000 | 10.4% | |
| Total Revenue | $3,857,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,825,000 | 49.1% | |
| Support Services | $1,266,000 | 34% | |
| Capital Outlays | $336,000 | 9% | |
| Other / Operations | $293,000 | 7.9% | |
| Total Expenditure | $3,720,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,790
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 222 | $3,857,000 | $3,720,000 | $1,825,000 | $336,000 | $1,614,000 |
| FY 2023 | 224 | $5,105,000 | $4,968,000 | $1,826,000 | $1,596,000 | $1,825,000 |
| FY 2022 | 226 | $3,983,000 | $3,565,000 | $1,788,000 | $348,000 | $2,036,000 |
| FY 2021 | 230 | $3,563,000 | $2,867,000 | $1,565,000 | $48,000 | $2,247,000 |
| FY 2020 | 218 | $2,836,000 | $3,520,000 | $1,471,000 | $801,000 | $1,648,000 |