Track Every Dollar · Missouri

Charleston School District R-1

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $3.3 million28.6%
  • All other federal money$1.5 million46.7%
  • Title I: schools with many low-income families$840,00025.6%
  • School meals$527,00016.1%
  • Special education (IDEA)$206,0006.3%
  • Impact Aid$78,0002.4%
  • Student support and enrichment (Title IV-A)$50,0001.5%
  • Teacher and principal training (Title II)$46,0001.4%

Inside the federal total: $1.2 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $4.6 million39.7%
  • General formula aid$2.8 million62.1%
  • All other state money$1.5 million32.9%
  • Transportation$160,0003.5%
  • Special education$63,0001.4%
  • Career and technical education$3,000under 0.1%
  • School meals$3,000under 0.1%
Local $3.6 million31.7%
  • Property taxes$3.1 million86.0%
  • Interest, rents, donations and other$284,0007.8%
  • Tuition, fees, meals and other charges$147,0004.0%
  • Other local taxes (sales, utility, income)$58,0001.6%
  • From other school districts$19,0000.5%

Where it goes

  • Teaching (instruction)$4.7 million47.8%
  • Support services Details$4.0 million40.4%
    • Running and maintaining buildings$1.5 million36.7%
    • District administration: the board and superintendent's office$627,00015.6%
    • Student support: attendance, guidance, health and psychological services$556,00013.9%
    • School administration: principals' offices$545,00013.6%
    • Student transportation$389,0009.7%
    • Teacher support: curriculum, training, libraries$323,0008.1%
    • Business office and central services$98,0002.4%
  • Buildings and equipment Details$325,0003.3%

    Of this, construction: $51,000.

  • Food service and other$675,0006.8%
  • Community services and adult education$89,0000.9%
  • Payments to other school districts$85,0000.9%

Inside these totals: $5.5 million in salaries and wages, $1.4 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (776). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 203365, NCES ID 2908670.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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