MO
Regular Public School District
6 Schools
NEW MADRID CO. R-I
NEW MADRID, MO 63869
•
New Madrid County
•
6 Operating Schools
(573) 688-2161
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,282 students
Total Revenue
$22,356,000
Total Expenditure
$24,652,000
Classroom Instruction
$10,926,000
Outstanding Debt
$8,650,000
Revenue Sources
| State Government Funds | $5,342,000 | 23.9% | |
| Local Taxes & Fees | $14,198,000 | 63.5% | |
| Federal Aid | $2,816,000 | 12.6% | |
| Total Revenue | $22,356,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,926,000 | 44.3% | |
| Support Services | $9,187,000 | 37.3% | |
| Capital Outlays | $2,682,000 | 10.9% | |
| Other / Operations | $1,857,000 | 7.5% | |
| Total Expenditure | $24,652,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,973
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,282 | $22,356,000 | $24,652,000 | $10,926,000 | $2,682,000 | $8,650,000 |
| FY 2023 | 1,354 | $26,976,000 | $25,954,000 | $10,211,000 | $5,557,000 | $9,225,000 |
| FY 2022 | 1,318 | $22,068,000 | $26,325,000 | $10,373,000 | $6,527,000 | $10,039,000 |
| FY 2021 | 1,313 | $22,016,000 | $22,252,000 | $9,317,000 | $4,404,000 | $10,091,000 |
| FY 2020 | 1,361 | $17,617,000 | $17,732,000 | $8,913,000 | $247,000 | $1,818,000 |