MO
Regular Public School District
8 Schools
BELTON 124
BELTON, MO 64012
•
Cass County
•
8 Operating Schools
(816) 489-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,205 students
Total Revenue
$77,132,000
Total Expenditure
$73,636,000
Classroom Instruction
$31,304,000
Outstanding Debt
$54,480,000
Revenue Sources
| State Government Funds | $32,639,000 | 42.3% | |
| Local Taxes & Fees | $36,396,000 | 47.2% | |
| Federal Aid | $8,097,000 | 10.5% | |
| Total Revenue | $77,132,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,304,000 | 42.5% | |
| Support Services | $28,192,000 | 38.3% | |
| Capital Outlays | $5,772,000 | 7.8% | |
| Other / Operations | $8,368,000 | 11.4% | |
| Total Expenditure | $73,636,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,343
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,205 | $77,132,000 | $73,636,000 | $31,304,000 | $5,772,000 | $54,480,000 |
| FY 2023 | 4,342 | $74,092,000 | $72,447,000 | $29,825,000 | $7,966,000 | $58,075,000 |
| FY 2022 | 4,476 | $69,918,000 | $69,070,000 | $29,805,000 | $7,832,000 | $62,215,000 |
| FY 2021 | 4,583 | $63,200,000 | $54,528,000 | $24,364,000 | $1,980,000 | $62,590,000 |
| FY 2020 | 4,680 | $54,406,000 | $54,787,000 | $25,409,000 | $104,000 | $42,125,000 |