MO
Regular Public School District
2 Schools
CLIMAX SPRINGS R-IV
CLIMAX SPRINGS, MO 65324
•
Camden County
•
2 Operating Schools
(573) 347-3905
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 185 students
Total Revenue
$5,095,000
Total Expenditure
$4,504,000
Classroom Instruction
$1,732,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $885,000 | 17.4% | |
| Local Taxes & Fees | $3,353,000 | 65.8% | |
| Federal Aid | $857,000 | 16.8% | |
| Total Revenue | $5,095,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,732,000 | 38.5% | |
| Support Services | $2,001,000 | 44.4% | |
| Capital Outlays | $393,000 | 8.7% | |
| Other / Operations | $378,000 | 8.4% | |
| Total Expenditure | $4,504,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,541
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 185 | $5,095,000 | $4,504,000 | $1,732,000 | $393,000 | N/A |
| FY 2023 | 222 | $5,097,000 | $4,936,000 | $1,492,000 | $776,000 | $0 |
| FY 2022 | 221 | $4,312,000 | $3,729,000 | $1,382,000 | $546,000 | $0 |
| FY 2021 | 182 | $4,848,000 | $3,565,000 | $1,473,000 | $491,000 | $0 |
| FY 2020 | 194 | $4,275,000 | $4,704,000 | $1,474,000 | $1,573,000 | $0 |