MO
Regular Public School District
2 Schools
SOUTHLAND C-9
CARDWELL, MO 63829
•
Dunklin County
•
2 Operating Schools
(573) 654-3574
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 242 students
Total Revenue
$3,674,000
Total Expenditure
$3,411,000
Classroom Instruction
$1,570,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,004,000 | 54.5% | |
| Local Taxes & Fees | $943,000 | 25.7% | |
| Federal Aid | $727,000 | 19.8% | |
| Total Revenue | $3,674,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,570,000 | 46% | |
| Support Services | $1,436,000 | 42.1% | |
| Capital Outlays | $193,000 | 5.7% | |
| Other / Operations | $212,000 | 6.2% | |
| Total Expenditure | $3,411,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,811
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 242 | $3,674,000 | $3,411,000 | $1,570,000 | $193,000 | N/A |
| FY 2023 | 249 | $5,182,000 | $4,988,000 | $1,674,000 | $1,403,000 | $0 |
| FY 2022 | 247 | $4,021,000 | $4,308,000 | $1,721,000 | $639,000 | $0 |
| FY 2021 | 237 | $3,338,000 | $3,530,000 | $1,628,000 | $315,000 | $0 |
| FY 2020 | 244 | $3,263,000 | $3,815,000 | $1,427,000 | $772,000 | $0 |