MO
Regular Public School District
3 Schools
SHERWOOD CASS R-VIII
CREIGHTON, MO 64739
•
Cass County
•
3 Operating Schools
(660) 499-2239
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 778 students
Total Revenue
$11,357,000
Total Expenditure
$9,873,000
Classroom Instruction
$5,206,000
Outstanding Debt
$5,026,000
Revenue Sources
| State Government Funds | $5,375,000 | 47.3% | |
| Local Taxes & Fees | $5,162,000 | 45.5% | |
| Federal Aid | $820,000 | 7.2% | |
| Total Revenue | $11,357,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,206,000 | 52.7% | |
| Support Services | $3,367,000 | 34.1% | |
| Capital Outlays | $656,000 | 6.6% | |
| Other / Operations | $644,000 | 6.5% | |
| Total Expenditure | $9,873,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,026
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 778 | $11,357,000 | $9,873,000 | $5,206,000 | $656,000 | $5,026,000 |
| FY 2023 | 799 | $12,006,000 | $10,541,000 | $5,162,000 | $1,477,000 | $4,832,000 |
| FY 2022 | 807 | $10,144,000 | $9,640,000 | $4,943,000 | $994,000 | $5,132,000 |
| FY 2021 | 793 | $10,346,000 | $8,507,000 | $4,689,000 | $309,000 | $5,386,000 |
| FY 2020 | 815 | $8,215,000 | $8,124,000 | $4,526,000 | $120,000 | $5,779,000 |