MO
Regular Public School District
4 Schools
NORTH CALLAWAY CO. R-I
KINGDOM CITY, MO 65262
•
Callaway County
•
4 Operating Schools
(573) 386-2214
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,002 students
Total Revenue
$16,729,000
Total Expenditure
$14,293,000
Classroom Instruction
$6,947,000
Outstanding Debt
$5,010,000
Revenue Sources
| State Government Funds | $6,343,000 | 37.9% | |
| Local Taxes & Fees | $8,186,000 | 48.9% | |
| Federal Aid | $2,200,000 | 13.2% | |
| Total Revenue | $16,729,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,947,000 | 48.6% | |
| Support Services | $4,809,000 | 33.6% | |
| Capital Outlays | $845,000 | 5.9% | |
| Other / Operations | $1,692,000 | 11.8% | |
| Total Expenditure | $14,293,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,696
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,002 | $16,729,000 | $14,293,000 | $6,947,000 | $845,000 | $5,010,000 |
| FY 2023 | 1,013 | $15,970,000 | $14,031,000 | $6,776,000 | $981,000 | $6,260,000 |
| FY 2022 | 1,023 | $15,179,000 | $13,460,000 | $6,605,000 | $1,045,000 | $7,100,000 |
| FY 2021 | 1,050 | $14,425,000 | $12,739,000 | $6,200,000 | $815,000 | $7,790,000 |
| FY 2020 | 1,067 | $12,406,000 | $12,351,000 | $6,295,000 | $602,000 | $8,185,000 |