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MO Regular Public School District 8 Schools

SIKESTON R-6

SIKESTON, MO 63801 • Scott County • 8 Operating Schools
(573) 472-2581
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,225 students
Census F-33 • FY 2024
Total Revenue
$45,304,000
Total Expenditure
$47,638,000
Classroom Instruction
$22,507,000
Outstanding Debt
$28,802,000

Revenue Sources

State Government Funds: $21,956,000 (48.5%) Local Taxes & Fees: $16,677,000 (36.8%) Federal Aid: $6,671,000 (14.7%)
State Government Funds $21,956,000 48.5%
Local Taxes & Fees $16,677,000 36.8%
Federal Aid $6,671,000 14.7%
Total Revenue $45,304,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,507,000 (47.2%) Support Services: $16,355,000 (34.3%) Capital Outlays: $5,699,000 (12%) Other / Operations: $3,077,000 (6.5%)
Classroom Instruction $22,507,000 47.2%
Support Services $16,355,000 34.3%
Capital Outlays $5,699,000 12%
Other / Operations $3,077,000 6.5%
Total Expenditure $47,638,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $8,682$8,682FY 2020 Expenditure/Student: $9,864$9,864FY 20203,438 stdsFY 2021 Revenue/Student: $10,876$10,876FY 2021 Expenditure/Student: $11,904$11,904FY 20213,338 stdsFY 2022 Revenue/Student: $13,382$13,382FY 2022 Expenditure/Student: $16,014$16,014FY 20223,372 stdsFY 2023 Revenue/Student: $15,293$15,293FY 2023 Expenditure/Student: $15,426$15,426FY 20233,307 stdsFY 2024 Revenue/Student: $14,048$14,048FY 2024 Expenditure/Student: $14,771$14,771FY 20243,225 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,014

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,225 $45,304,000 $47,638,000 $22,507,000 $5,699,000 $28,802,000
FY 2023 3,307 $50,573,000 $51,014,000 $22,817,000 $10,337,000 $30,186,000
FY 2022 3,372 $45,124,000 $53,999,000 $19,742,000 $17,418,000 $31,620,000
FY 2021 3,338 $36,305,000 $39,735,000 $20,594,000 $3,932,000 $25,805,000
FY 2020 3,438 $29,849,000 $33,911,000 $18,435,000 $572,000 $8,683,000