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MO Regular Public School District 2 Schools

GIDEON 37

GIDEON, MO 63848 • New Madrid County • 2 Operating Schools
(573) 448-3911

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 223 students
Census F-33 • FY 2024
Total Revenue
$3,897,000
Total Expenditure
$3,843,000
Classroom Instruction
$2,072,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,923,000 (49.3%) Local Taxes & Fees: $1,140,000 (29.3%) Federal Aid: $834,000 (21.4%)
State Government Funds $1,923,000 49.3%
Local Taxes & Fees $1,140,000 29.3%
Federal Aid $834,000 21.4%
Total Revenue $3,897,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,072,000 (53.9%) Support Services: $1,330,000 (34.6%) Capital Outlays: $56,000 (1.5%) Other / Operations: $385,000 (10%)
Classroom Instruction $2,072,000 53.9%
Support Services $1,330,000 34.6%
Capital Outlays $56,000 1.5%
Other / Operations $385,000 10%
Total Expenditure $3,843,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $13,135$13,135FY 2020 Expenditure/Student: $12,691$12,691FY 2020230 stdsFY 2021 Revenue/Student: $12,961$12,961FY 2021 Expenditure/Student: $14,607$14,607FY 2021229 stdsFY 2022 Revenue/Student: $16,644$16,644FY 2022 Expenditure/Student: $16,964$16,964FY 2022222 stdsFY 2023 Revenue/Student: $21,060$21,060FY 2023 Expenditure/Student: $21,386$21,386FY 2023215 stdsFY 2024 Revenue/Student: $17,475$17,475FY 2024 Expenditure/Student: $17,233$17,233FY 2024223 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,386

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 223 $3,897,000 $3,843,000 $2,072,000 $56,000 N/A
FY 2023 215 $4,528,000 $4,598,000 $2,067,000 $877,000 $0
FY 2022 222 $3,695,000 $3,766,000 $1,906,000 $252,000 $0
FY 2021 229 $2,968,000 $3,345,000 $1,543,000 $141,000 $0
FY 2020 230 $3,021,000 $2,919,000 $1,514,000 $40,000 $0