MO
Regular Public School District
9 Schools
CAMDENTON R-III
CAMDENTON, MO 65020
•
Camden County
•
9 Operating Schools
(573) 346-9213
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,843 students
Total Revenue
$66,365,000
Total Expenditure
$58,432,000
Classroom Instruction
$29,040,000
Outstanding Debt
$51,295,000
Revenue Sources
| State Government Funds | $13,987,000 | 21.1% | |
| Local Taxes & Fees | $46,153,000 | 69.5% | |
| Federal Aid | $6,225,000 | 9.4% | |
| Total Revenue | $66,365,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,040,000 | 49.7% | |
| Support Services | $20,704,000 | 35.4% | |
| Capital Outlays | $3,460,000 | 5.9% | |
| Other / Operations | $5,228,000 | 8.9% | |
| Total Expenditure | $58,432,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,269
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,843 | $66,365,000 | $58,432,000 | $29,040,000 | $3,460,000 | $51,295,000 |
| FY 2023 | 3,910 | $63,433,000 | $60,299,000 | $27,762,000 | $4,497,000 | $53,675,000 |
| FY 2022 | 3,989 | $59,585,000 | $56,080,000 | $25,925,000 | $3,215,000 | $56,375,000 |
| FY 2021 | 3,906 | $60,859,000 | $53,582,000 | $24,674,000 | $2,378,000 | $80,010,000 |
| FY 2020 | 4,230 | $52,455,000 | $54,105,000 | $25,609,000 | $2,225,000 | $85,150,000 |