MO
Regular Public School District
2 Schools
MALDEN R-I
MALDEN, MO 63863
•
Dunklin County
•
2 Operating Schools
(573) 276-5794
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 841 students
Total Revenue
$12,252,000
Total Expenditure
$11,281,000
Classroom Instruction
$6,633,000
Outstanding Debt
$1,635,000
Revenue Sources
| State Government Funds | $6,345,000 | 51.8% | |
| Local Taxes & Fees | $2,739,000 | 22.4% | |
| Federal Aid | $3,168,000 | 25.9% | |
| Total Revenue | $12,252,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,633,000 | 58.8% | |
| Support Services | $3,226,000 | 28.6% | |
| Capital Outlays | $507,000 | 4.5% | |
| Other / Operations | $915,000 | 8.1% | |
| Total Expenditure | $11,281,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,139
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 841 | $12,252,000 | $11,281,000 | $6,633,000 | $507,000 | $1,635,000 |
| FY 2023 | 879 | $14,186,000 | $12,757,000 | $6,220,000 | $2,414,000 | $1,935,000 |
| FY 2022 | 927 | $12,964,000 | $11,366,000 | $6,369,000 | $796,000 | $2,235,000 |
| FY 2021 | 931 | $10,949,000 | $10,112,000 | $6,082,000 | $182,000 | $2,535,000 |
| FY 2020 | 968 | $8,721,000 | $9,065,000 | $5,232,000 | $176,000 | $2,835,000 |