MO
Regular Public School District
1 Schools
NELL HOLCOMB R-IV
CAPE GIRARDEAU, MO 63701
•
Cape Girardeau County
•
1 Operating Schools
(573) 334-3644
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 241 students
Total Revenue
$5,352,000
Total Expenditure
$5,158,000
Classroom Instruction
$2,195,000
Outstanding Debt
$68,000
Revenue Sources
| State Government Funds | $1,758,000 | 32.8% | |
| Local Taxes & Fees | $3,069,000 | 57.3% | |
| Federal Aid | $525,000 | 9.8% | |
| Total Revenue | $5,352,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,195,000 | 42.6% | |
| Support Services | $1,529,000 | 29.6% | |
| Capital Outlays | $295,000 | 5.7% | |
| Other / Operations | $1,139,000 | 22.1% | |
| Total Expenditure | $5,158,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,207
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 241 | $5,352,000 | $5,158,000 | $2,195,000 | $295,000 | $68,000 |
| FY 2023 | 244 | $5,146,000 | $4,690,000 | $2,048,000 | $297,000 | $80,000 |
| FY 2022 | 243 | $4,850,000 | $4,247,000 | $1,946,000 | $116,000 | $91,000 |
| FY 2021 | 232 | $4,827,000 | $4,354,000 | $1,963,000 | $336,000 | $103,000 |
| FY 2020 | 267 | $3,714,000 | $4,884,000 | $1,915,000 | $1,066,000 | $114,000 |