MO
Regular Public School District
2 Schools
MACKS CREEK R-V
MACKS CREEK, MO 65786
•
Camden County
•
2 Operating Schools
(573) 363-5909
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 322 students
Total Revenue
$4,742,000
Total Expenditure
$4,466,000
Classroom Instruction
$2,310,000
Outstanding Debt
$1,385,000
Revenue Sources
| State Government Funds | $2,310,000 | 48.7% | |
| Local Taxes & Fees | $1,965,000 | 41.4% | |
| Federal Aid | $467,000 | 9.8% | |
| Total Revenue | $4,742,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,310,000 | 51.7% | |
| Support Services | $1,541,000 | 34.5% | |
| Capital Outlays | $224,000 | 5% | |
| Other / Operations | $391,000 | 8.8% | |
| Total Expenditure | $4,466,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,727
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 322 | $4,742,000 | $4,466,000 | $2,310,000 | $224,000 | $1,385,000 |
| FY 2023 | 339 | $4,721,000 | $4,161,000 | $2,118,000 | $314,000 | $1,500,000 |
| FY 2022 | 331 | $4,785,000 | $4,610,000 | $2,058,000 | $929,000 | $1,610,000 |
| FY 2021 | 335 | $4,182,000 | $3,768,000 | $1,939,000 | $131,000 | $1,710,000 |
| FY 2020 | 327 | $3,814,000 | $4,140,000 | $1,815,000 | $592,000 | $1,840,000 |