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MO Regular Public School District 1 Schools

KINGSTON 42

KINGSTON, MO 64650 • Caldwell County • 1 Operating Schools
(816) 586-3111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 32 students
Census F-33 • FY 2024
Total Revenue
$918,000
Total Expenditure
$991,000
Classroom Instruction
$375,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $427,000 (46.5%) Local Taxes & Fees: $413,000 (45%) Federal Aid: $78,000 (8.5%)
State Government Funds $427,000 46.5%
Local Taxes & Fees $413,000 45%
Federal Aid $78,000 8.5%
Total Revenue $918,000 100.0%

Expenditure Allocation

Classroom Instruction: $375,000 (37.8%) Support Services: $291,000 (29.4%) Capital Outlays: $194,000 (19.6%) Other / Operations: $131,000 (13.2%)
Classroom Instruction $375,000 37.8%
Support Services $291,000 29.4%
Capital Outlays $194,000 19.6%
Other / Operations $131,000 13.2%
Total Expenditure $991,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $20,735$20,735FY 2020 Expenditure/Student: $20,059$20,059FY 202034 stdsFY 2021 Revenue/Student: $34,040$34,040FY 2021 Expenditure/Student: $31,240$31,240FY 202125 stdsFY 2022 Revenue/Student: $23,263$23,263FY 2022 Expenditure/Student: $18,711$18,711FY 202238 stdsFY 2023 Revenue/Student: $28,606$28,606FY 2023 Expenditure/Student: $25,697$25,697FY 202333 stdsFY 2024 Revenue/Student: $28,688$28,688FY 2024 Expenditure/Student: $30,969$30,969FY 202432 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,040

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 32 $918,000 $991,000 $375,000 $194,000 N/A
FY 2023 33 $944,000 $848,000 $362,000 $99,000 $0
FY 2022 38 $884,000 $711,000 $352,000 $1,000 $0
FY 2021 25 $851,000 $781,000 $347,000 $105,000 $0
FY 2020 34 $705,000 $682,000 $335,000 $5,000 $0