MO
Regular Public School District
2 Schools
NORTH PEMISCOT CO. R-I
WARDELL, MO 63879
•
Pemiscot County
•
2 Operating Schools
(573) 628-3471
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 228 students
Total Revenue
$4,283,000
Total Expenditure
$4,021,000
Classroom Instruction
$1,830,000
Outstanding Debt
$45,000
Revenue Sources
| State Government Funds | $2,167,000 | 50.6% | |
| Local Taxes & Fees | $894,000 | 20.9% | |
| Federal Aid | $1,222,000 | 28.5% | |
| Total Revenue | $4,283,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,830,000 | 45.5% | |
| Support Services | $1,833,000 | 45.6% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $358,000 | 8.9% | |
| Total Expenditure | $4,021,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,603
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 228 | $4,283,000 | $4,021,000 | $1,830,000 | $0 | $45,000 |
| FY 2023 | 214 | $4,409,000 | $4,368,000 | $1,905,000 | $0 | $61,000 |
| FY 2022 | 214 | $3,414,000 | $3,941,000 | $1,798,000 | $93,000 | $76,000 |
| FY 2021 | 217 | $3,809,000 | $3,787,000 | $1,646,000 | $188,000 | $91,000 |
| FY 2020 | 215 | $2,629,000 | $3,021,000 | $1,418,000 | $35,000 | $106,000 |