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MO Regular Public School District 7 Schools

KENNETT 39

KENNETT, MO 63857 • Dunklin County • 7 Operating Schools
(573) 717-1100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,858 students
Census F-33 • FY 2024
Total Revenue
$28,230,000
Total Expenditure
$24,647,000
Classroom Instruction
$11,986,000
Outstanding Debt
$11,270,000

Revenue Sources

State Government Funds: $12,588,000 (44.6%) Local Taxes & Fees: $7,007,000 (24.8%) Federal Aid: $8,635,000 (30.6%)
State Government Funds $12,588,000 44.6%
Local Taxes & Fees $7,007,000 24.8%
Federal Aid $8,635,000 30.6%
Total Revenue $28,230,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,986,000 (48.6%) Support Services: $7,711,000 (31.3%) Capital Outlays: $2,101,000 (8.5%) Other / Operations: $2,849,000 (11.6%)
Classroom Instruction $11,986,000 48.6%
Support Services $7,711,000 31.3%
Capital Outlays $2,101,000 8.5%
Other / Operations $2,849,000 11.6%
Total Expenditure $24,647,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $9,833$9,833FY 2020 Expenditure/Student: $10,728$10,728FY 20201,941 stdsFY 2021 Revenue/Student: $11,279$11,279FY 2021 Expenditure/Student: $10,552$10,552FY 20211,985 stdsFY 2022 Revenue/Student: $15,489$15,489FY 2022 Expenditure/Student: $13,681$13,681FY 20221,933 stdsFY 2023 Revenue/Student: $17,289$17,289FY 2023 Expenditure/Student: $13,448$13,448FY 20231,864 stdsFY 2024 Revenue/Student: $15,194$15,194FY 2024 Expenditure/Student: $13,265$13,265FY 20241,858 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,289

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,858 $28,230,000 $24,647,000 $11,986,000 $2,101,000 $11,270,000
FY 2023 1,864 $32,227,000 $25,067,000 $11,356,000 $3,932,000 $11,820,000
FY 2022 1,933 $29,940,000 $26,446,000 $10,951,000 $5,190,000 $12,350,000
FY 2021 1,985 $22,389,000 $20,945,000 $10,439,000 $423,000 $12,850,000
FY 2020 1,941 $19,086,000 $20,823,000 $10,413,000 $1,636,000 $13,575,000