MO
Regular Public School District
4 Schools
SOUTH CALLAWAY CO. R-II
MOKANE, MO 65059
•
Callaway County
•
4 Operating Schools
(573) 676-5225
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 762 students
Total Revenue
$13,364,000
Total Expenditure
$12,306,000
Classroom Instruction
$5,948,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,327,000 | 17.4% | |
| Local Taxes & Fees | $10,499,000 | 78.6% | |
| Federal Aid | $538,000 | 4% | |
| Total Revenue | $13,364,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,948,000 | 48.3% | |
| Support Services | $4,788,000 | 38.9% | |
| Capital Outlays | $994,000 | 8.1% | |
| Other / Operations | $576,000 | 4.7% | |
| Total Expenditure | $12,306,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,856
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 762 | $13,364,000 | $12,306,000 | $5,948,000 | $994,000 | N/A |
| FY 2023 | 752 | $13,428,000 | $11,832,000 | $5,653,000 | $1,066,000 | $0 |
| FY 2022 | 782 | $12,421,000 | $12,905,000 | $5,509,000 | $2,511,000 | $0 |
| FY 2021 | 749 | $13,097,000 | $11,427,000 | $5,393,000 | $1,284,000 | $0 |
| FY 2020 | 773 | $10,061,000 | $10,334,000 | $5,210,000 | $628,000 | $0 |