Annual Statistical Report 2023/2024

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County: Greene
Marmaduke School District
LEA: 2803000
Chart Data
  2023/2024 Actual 2024/2025 Budget
1 Area in Square Miles 122
2 ADA 541
3 ADA Pct Change over 5 Years
4 4 Qtr ADM 588
5 Prior Year 3 Qtr ADM 632
6 Assessment 69,865,910
7 M&O Mills 30.00
8 URT Mills 25.00
9 M&O Mills in Excess of URT 5.00
10 Dedicated M&O Mills 0.00
11 Debt Service Mills 4.10
12 Total Mills 34.10
13 Total Debt Bond/Non Bond 945,000
State and Local Revenue
14 Property Tax Receipts (Incl URT) 2,250,489 2,257,442
15 Other Local Receipts 641,313 378,600
16 Revenue From Interm Srcs 0 0
17.1 Foundation Funding (Excl URT) 3,145,071 2,856,510
17.2 98% of URT X Assessment less Net Revenues 0 0
18 Student Growth Funding 0 0
19 Declining Enrollment Funding 166,834 167,387
20 Consolidation Incentive/Assistance 0 0
21 Isolated Funding 0 0
22 Supplemental Millage Incent. Funds 7,080 7,400
23 Other Unrestricted State Funding 0 0
24 Total Unrestricted Revenue from State and Local Sources 6,210,787 5,667,339
Restricted Revenue from State Sources
25 Adult Education 0 0
Regular Education
26 Professional Development 23,695 22,079
27 Other Regular Education 586,134 555,471
Special Education
28 Gifted and Talented 0 0
29 Alt. Learning Environment (ALE) 22,441 28,069
30 English Language Learner 366 0
31 National School Lunch State Categorical Funds (NSL) 194,218 180,230
32 Other Special Education 107,804 42,817
33 Career Education 0 0
34 School Food Service 11,092 2,700
35 Educational Service Cooperatives 0 0
36 Early Childhood Programs 158,100 152,100
37 Magnet School Programs 0 0
38 Other Non-Instructional Program Aid 74,997 0
39 Total Restricted Revenue from State Sources 1,178,847 983,466
40 Total Restricted Revenue from Federal Sources 1,186,096 1,099,000
Other Sources of Funds
41 Financing Sources 0 0
42 Balances Consol/Annexed District 0 0
43 Indirect Cost Reimbursement 0 0
44 Gains & Losses - Sale Fixed Assets 3,704 0
45 Compensation - Loss of Fixed Assets 350,514 0
46 Other 53,593 0
47 Total Other Sources of Funds 407,812 0
48 Total Revenue and Other Sources of Funds from All Sources 8,983,541 7,749,805
  2023/2024 Actual 2024/2025 Budget
CURRENT EXPENDITURES
Instruction
49 Regular Instruction 2,995,589 2,886,042
50 Special Education 529,279 466,752
51 Career Education 254,073 218,659
52 Adult Education 0 0
53 Compensatory Education 151,163 151,267
54 Other 346,063 376,122
55 Total Instruction 4,276,167 4,098,843
District Level Support
56 General Administration 262,158 269,325
57 Central Services 148,352 177,083
58 Maintenance & Operations of Plant 1,287,552 959,491
59 Student Transportation 302,043 303,811
60 Othr District Level Support Service 30,997 34,000
61 Total District Support Services 2,031,102 1,743,710
School Level Support
62 Student Support Services 455,531 454,542
63 Instructional Staff Support Service 646,042 566,554
64 School Administration 302,093 295,353
65 Total School Support Services 1,403,666 1,316,450
Non-Instructional Services
66 Food Service Operations 624,262 483,355
67 Other Enterprise Operations 0 0
68 Community Operations 398,687 138,750
69 Other Non-Instructional Services 0 0
70 Total Non-Instructional Services 1,022,949 622,106
71 Facilities Acquisition & Const. 96,707 7,500
72 Debt Service 89,080 86,500
75 Other Non-Programmed Costs 0 0
76 Total Expenditures 8,919,671 7,875,108
77 Less: Capital Expenditures -206,259 -77,523
78 Less: Debt Service -89,080 -86,500
79 Total Current Expenditures 8,624,332 7,711,085
80 Exclusions from Current Expenditures -933,178 -675,446
81 Net Current Expenditures 7,691,154 7,035,639
82 Per Pupil Expenditures 14,218 0
83 Personnel - Non-Federal Licensed Classroom FTEs 50.18
83.5 Total Salary - Non-Federal Licensed Classroom FTEs 2,725,197
84 Avg Salary - Non-Federal Licensed Classroom FTEs 54,308
85 Personnel - Non-Federal Licensed FTEs 54.24
85.5 Total Salary - Non-Federal Licensed FTEs 3,053,114
86 Avg Salary - Non-Federal Licensed FTEs 56,289
87.1 Legal Balance (funds 1-2-4) 1,184,935 1,088,031
87.2 Categorical Fund Balance 15,470 0
87.3 Deposits With Paying Agents (QZAB) 0 0
87.4 Net Legal Bal (Excl Cat & QZAB) 1,169,466 1,088,031
88 Building Fund Balance (fund 3) 2,418,766 2,418,766
89 Capital Outlay Balance/Dedicated M&O (fund 5) 0 0