Track Every Dollar · Missouri

Cape Girardeau Public School District 63

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $14.8 million18.3%
  • All other federal money$8.4 million56.7%
  • School meals$2.8 million19.2%
  • Title I: schools with many low-income families$1.7 million11.7%
  • Special education (IDEA)$1.1 million7.4%
  • Career and technical education$324,0002.2%
  • Teacher and principal training (Title II)$233,0001.6%
  • Student support and enrichment (Title IV-A)$141,0001.0%
  • After-school programs (21st Century)$39,0000.3%
  • English learners (Title III)$20,0000.1%

Inside the federal total: $5.6 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $26.5 million32.8%
  • All other state money$11.6 million43.7%
  • General formula aid$11.5 million43.5%
  • Special education$1.6 million5.9%
  • Transportation$928,0003.5%
  • Career and technical education$859,0003.2%
  • Staff improvement$38,0000.1%
  • School meals$16,000under 0.1%
Local $39.5 million48.9%
  • Property taxes$33.8 million85.7%
  • Interest, rents, donations and other$2.3 million5.8%
  • Tuition, fees, meals and other charges$1.5 million3.8%
  • From other school districts$1.2 million3.1%
  • Other local taxes (sales, utility, income)$629,0001.6%

Where it goes

  • Teaching (instruction)$31.3 million41.4%
  • Support services Details$21.2 million28.0%
    • Running and maintaining buildings$6.3 million29.9%
    • Student support: attendance, guidance, health and psychological services$4.2 million19.7%
    • District administration: the board and superintendent's office$3.0 million14.0%
    • School administration: principals' offices$3.0 million14.0%
    • Student transportation$2.3 million10.7%
    • Teacher support: curriculum, training, libraries$1.6 million7.7%
    • Business office and central services$845,0004.0%
  • Buildings and equipment Details$14.1 million18.6%

    Of this, construction: $11.6 million.

  • Food service and other$2.8 million3.7%
  • Interest on debt$2.1 million2.8%
  • Community services and adult education$3.9 million5.1%
  • Payments to other school districts$261,0000.3%

Inside these totals: $34.0 million in salaries and wages, $10.3 million in employee benefits. Long-term debt at year end: $50.5 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (4,301). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 117160, NCES ID 2907120.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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