MO
Regular Public School District
4 Schools
KINGSTON K-14
CADET, MO 63630
•
Washington County
•
4 Operating Schools
(573) 438-4982
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 807 students
Total Revenue
$15,459,000
Total Expenditure
$15,965,000
Classroom Instruction
$5,236,000
Outstanding Debt
$1,805,000
Revenue Sources
| State Government Funds | $6,972,000 | 45.1% | |
| Local Taxes & Fees | $3,297,000 | 21.3% | |
| Federal Aid | $5,190,000 | 33.6% | |
| Total Revenue | $15,459,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,236,000 | 32.8% | |
| Support Services | $4,343,000 | 27.2% | |
| Capital Outlays | $5,166,000 | 32.4% | |
| Other / Operations | $1,220,000 | 7.6% | |
| Total Expenditure | $15,965,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,783
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 807 | $15,459,000 | $15,965,000 | $5,236,000 | $5,166,000 | $1,805,000 |
| FY 2023 | 833 | $13,654,000 | $11,525,000 | $4,855,000 | $1,604,000 | $2,130,000 |
| FY 2022 | 827 | $11,444,000 | $10,418,000 | $4,879,000 | $890,000 | $2,330,000 |
| FY 2021 | 864 | $10,579,000 | $9,499,000 | $4,691,000 | $319,000 | $2,930,000 |
| FY 2020 | 874 | $8,284,000 | $9,047,000 | $4,454,000 | $410,000 | $3,400,000 |