MO
Regular Public School District
2 Schools
MIDWAY R-I
CLEVELAND, MO 64734
•
Cass County
•
2 Operating Schools
(816) 250-2994
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 432 students
Total Revenue
$7,904,000
Total Expenditure
$6,740,000
Classroom Instruction
$3,374,000
Outstanding Debt
$3,693,000
Revenue Sources
| State Government Funds | $2,994,000 | 37.9% | |
| Local Taxes & Fees | $4,451,000 | 56.3% | |
| Federal Aid | $459,000 | 5.8% | |
| Total Revenue | $7,904,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,374,000 | 50.1% | |
| Support Services | $2,846,000 | 42.2% | |
| Capital Outlays | $64,000 | 0.9% | |
| Other / Operations | $456,000 | 6.8% | |
| Total Expenditure | $6,740,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,769
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 432 | $7,904,000 | $6,740,000 | $3,374,000 | $64,000 | $3,693,000 |
| FY 2023 | 449 | $8,217,000 | $6,463,000 | $3,283,000 | $201,000 | $4,296,000 |
| FY 2022 | 444 | $7,128,000 | $6,808,000 | $3,163,000 | $470,000 | $4,564,000 |
| FY 2021 | 430 | $6,462,000 | $6,036,000 | $3,052,000 | $156,000 | $4,842,000 |
| FY 2020 | 441 | $5,585,000 | $9,159,000 | $2,931,000 | $3,506,000 | $5,158,000 |