MO
Regular Public School District
3 Schools
COLE CAMP R-I
COLE CAMP, MO 65325
•
Benton County
•
3 Operating Schools
(660) 668-4427
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 735 students
Total Revenue
$11,218,000
Total Expenditure
$9,190,000
Classroom Instruction
$4,624,000
Outstanding Debt
$6,352,000
Revenue Sources
| State Government Funds | $5,139,000 | 45.8% | |
| Local Taxes & Fees | $4,212,000 | 37.5% | |
| Federal Aid | $1,867,000 | 16.6% | |
| Total Revenue | $11,218,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,624,000 | 50.3% | |
| Support Services | $2,987,000 | 32.5% | |
| Capital Outlays | $711,000 | 7.7% | |
| Other / Operations | $868,000 | 9.4% | |
| Total Expenditure | $9,190,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,263
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 735 | $11,218,000 | $9,190,000 | $4,624,000 | $711,000 | $6,352,000 |
| FY 2023 | 756 | $9,495,000 | $8,409,000 | $4,552,000 | $273,000 | $6,602,000 |
| FY 2022 | 726 | $8,481,000 | $7,994,000 | $4,128,000 | $524,000 | $6,652,000 |
| FY 2021 | 696 | $7,651,000 | $8,748,000 | $3,811,000 | $1,730,000 | $6,702,000 |
| FY 2020 | 714 | $6,995,000 | $9,096,000 | $3,688,000 | $2,587,000 | $6,702,000 |