MO
Regular Public School District
8 Schools
JACKSON R-II
JACKSON, MO 63755
•
Cape Girardeau County
•
8 Operating Schools
(573) 243-9501
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,744 students
Total Revenue
$78,652,000
Total Expenditure
$66,185,000
Classroom Instruction
$31,954,000
Outstanding Debt
$35,310,000
Revenue Sources
| State Government Funds | $34,691,000 | 44.1% | |
| Local Taxes & Fees | $39,593,000 | 50.3% | |
| Federal Aid | $4,368,000 | 5.6% | |
| Total Revenue | $78,652,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,954,000 | 48.3% | |
| Support Services | $24,083,000 | 36.4% | |
| Capital Outlays | $2,790,000 | 4.2% | |
| Other / Operations | $7,358,000 | 11.1% | |
| Total Expenditure | $66,185,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,693
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,744 | $78,652,000 | $66,185,000 | $31,954,000 | $2,790,000 | $35,310,000 |
| FY 2023 | 5,713 | $73,796,000 | $63,984,000 | $31,283,000 | $1,695,000 | $36,130,000 |
| FY 2022 | 5,622 | $67,879,000 | $65,143,000 | $30,198,000 | $1,361,000 | $36,935,000 |
| FY 2021 | 5,478 | $60,516,000 | $57,562,000 | $29,618,000 | $832,000 | $38,640,000 |
| FY 2020 | 5,430 | $53,166,000 | $56,442,000 | $27,167,000 | $1,927,000 | $39,460,000 |