MO
Regular Public School District
2 Schools
NORTHEAST RANDOLPH CO. R-IV
CAIRO, MO 65239
•
Randolph County
•
2 Operating Schools
(660) 263-2788
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 336 students
Total Revenue
$5,290,000
Total Expenditure
$5,318,000
Classroom Instruction
$2,808,000
Outstanding Debt
$5,265,000
Revenue Sources
| State Government Funds | $2,358,000 | 44.6% | |
| Local Taxes & Fees | $2,452,000 | 46.4% | |
| Federal Aid | $480,000 | 9.1% | |
| Total Revenue | $5,290,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,808,000 | 52.8% | |
| Support Services | $1,762,000 | 33.1% | |
| Capital Outlays | $404,000 | 7.6% | |
| Other / Operations | $344,000 | 6.5% | |
| Total Expenditure | $5,318,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,924
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 336 | $5,290,000 | $5,318,000 | $2,808,000 | $404,000 | $5,265,000 |
| FY 2023 | 341 | $5,033,000 | $4,934,000 | $2,607,000 | $205,000 | $3,315,000 |
| FY 2022 | 350 | $5,007,000 | $4,823,000 | $2,475,000 | $174,000 | $3,465,000 |
| FY 2021 | 362 | $5,005,000 | $4,612,000 | $2,404,000 | $59,000 | $3,610,000 |
| FY 2020 | 381 | $6,448,000 | $4,345,000 | $2,290,000 | $136,000 | $3,800,000 |