MO
Regular Public School District
1 Schools
PEMISCOT CO. R-III
Caruthersville, MO 63830
•
Pemiscot County
•
1 Operating Schools
(573) 333-1856
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 143 students
Total Revenue
$2,648,000
Total Expenditure
$2,584,000
Classroom Instruction
$1,228,000
Outstanding Debt
$725,000
Revenue Sources
| State Government Funds | $1,473,000 | 55.6% | |
| Local Taxes & Fees | $889,000 | 33.6% | |
| Federal Aid | $286,000 | 10.8% | |
| Total Revenue | $2,648,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,228,000 | 47.5% | |
| Support Services | $830,000 | 32.1% | |
| Capital Outlays | $65,000 | 2.5% | |
| Other / Operations | $461,000 | 17.8% | |
| Total Expenditure | $2,584,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,270
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 143 | $2,648,000 | $2,584,000 | $1,228,000 | $65,000 | $725,000 |
| FY 2023 | 128 | $2,451,000 | $2,410,000 | $1,143,000 | $3,000 | $725,000 |
| FY 2022 | 115 | $2,561,000 | $2,533,000 | $1,281,000 | $31,000 | $725,000 |
| FY 2021 | 109 | $2,190,000 | $2,421,000 | $1,223,000 | $124,000 | $425,000 |
| FY 2020 | 127 | $2,428,000 | $2,149,000 | $1,106,000 | $41,000 | $425,000 |