MO
Regular Public School District
2 Schools
DREXEL R-IV
DREXEL, MO 64742
•
Cass County
•
2 Operating Schools
(816) 652-0401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 274 students
Total Revenue
$4,622,000
Total Expenditure
$4,754,000
Classroom Instruction
$2,425,000
Outstanding Debt
$2,415,000
Revenue Sources
| State Government Funds | $2,214,000 | 47.9% | |
| Local Taxes & Fees | $2,068,000 | 44.7% | |
| Federal Aid | $340,000 | 7.4% | |
| Total Revenue | $4,622,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,425,000 | 51% | |
| Support Services | $1,703,000 | 35.8% | |
| Capital Outlays | $287,000 | 6% | |
| Other / Operations | $339,000 | 7.1% | |
| Total Expenditure | $4,754,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,350
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 274 | $4,622,000 | $4,754,000 | $2,425,000 | $287,000 | $2,415,000 |
| FY 2023 | 290 | $4,762,000 | $4,511,000 | $2,548,000 | $139,000 | $2,720,000 |
| FY 2022 | 290 | $4,201,000 | $3,823,000 | $2,103,000 | $32,000 | $2,850,000 |
| FY 2021 | 275 | $4,104,000 | $4,037,000 | $1,953,000 | $328,000 | $2,980,000 |
| FY 2020 | 291 | $3,653,000 | $4,847,000 | $2,011,000 | $1,234,000 | $3,105,000 |