MO
Regular Public School District
2 Schools
SCOTT CO. CENTRAL
SIKESTON, MO 63801
•
Scott County
•
2 Operating Schools
(573) 471-2686
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 287 students
Total Revenue
$5,287,000
Total Expenditure
$5,204,000
Classroom Instruction
$2,034,000
Outstanding Debt
$2,385,000
Revenue Sources
| State Government Funds | $2,676,000 | 50.6% | |
| Local Taxes & Fees | $1,713,000 | 32.4% | |
| Federal Aid | $898,000 | 17% | |
| Total Revenue | $5,287,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,034,000 | 39.1% | |
| Support Services | $2,384,000 | 45.8% | |
| Capital Outlays | $471,000 | 9.1% | |
| Other / Operations | $315,000 | 6.1% | |
| Total Expenditure | $5,204,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,325
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 287 | $5,287,000 | $5,204,000 | $2,034,000 | $471,000 | $2,385,000 |
| FY 2023 | 274 | $5,295,000 | $4,684,000 | $2,081,000 | $349,000 | $1,550,000 |
| FY 2022 | 299 | $5,097,000 | $4,510,000 | $2,108,000 | $338,000 | $1,709,000 |
| FY 2021 | 295 | $4,533,000 | $3,937,000 | $1,905,000 | $64,000 | $1,834,000 |
| FY 2020 | 269 | $3,991,000 | $3,968,000 | $1,797,000 | $355,000 | $1,937,000 |