MO
Regular Public School District
3 Schools
CHARLESTON R-I
CHARLESTON, MO 63834
•
Mississippi County
•
3 Operating Schools
(573) 683-3776
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 776 students
Total Revenue
$11,464,000
Total Expenditure
$9,923,000
Classroom Instruction
$4,742,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,550,000 | 39.7% | |
| Local Taxes & Fees | $3,639,000 | 31.7% | |
| Federal Aid | $3,275,000 | 28.6% | |
| Total Revenue | $11,464,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,742,000 | 47.8% | |
| Support Services | $4,007,000 | 40.4% | |
| Capital Outlays | $325,000 | 3.3% | |
| Other / Operations | $849,000 | 8.6% | |
| Total Expenditure | $9,923,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,633
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 776 | $11,464,000 | $9,923,000 | $4,742,000 | $325,000 | N/A |
| FY 2023 | 772 | $13,285,000 | $13,613,000 | $5,265,000 | $2,960,000 | $0 |
| FY 2022 | 818 | $10,642,000 | $11,081,000 | $4,678,000 | $1,265,000 | $0 |
| FY 2021 | 831 | $10,570,000 | $9,490,000 | $4,593,000 | $368,000 | $0 |
| FY 2020 | 880 | $9,353,000 | $9,643,000 | $4,667,000 | $42,000 | $0 |