MO
Regular Public School District
2 Schools
MADISON C-3
MADISON, MO 65263
•
Monroe County
•
2 Operating Schools
(660) 291-5115
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 193 students
Total Revenue
$2,868,000
Total Expenditure
$2,712,000
Classroom Instruction
$1,636,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,518,000 | 52.9% | |
| Local Taxes & Fees | $1,024,000 | 35.7% | |
| Federal Aid | $326,000 | 11.4% | |
| Total Revenue | $2,868,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,636,000 | 60.3% | |
| Support Services | $867,000 | 32% | |
| Capital Outlays | $52,000 | 1.9% | |
| Other / Operations | $157,000 | 5.8% | |
| Total Expenditure | $2,712,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 193 | $2,868,000 | $2,712,000 | $1,636,000 | $52,000 | N/A |
| FY 2023 | 187 | $2,679,000 | $2,656,000 | $1,553,000 | $54,000 | $0 |
| FY 2022 | 184 | $2,944,000 | $2,516,000 | $1,438,000 | $32,000 | $0 |
| FY 2021 | 188 | $2,537,000 | $2,505,000 | $1,572,000 | $8,000 | $0 |
| FY 2020 | 189 | $2,137,000 | $2,291,000 | $1,431,000 | $0 | $0 |