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MO Regular Public School District 21 Schools

BLUE SPRINGS R-IV

BLUE SPRINGS, MO 64015 • Jackson County • 21 Operating Schools
(816) 874-3200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 14,744 students
Census F-33 • FY 2024
Total Revenue
$267,408,000
Total Expenditure
$254,526,000
Classroom Instruction
$112,895,000
Outstanding Debt
$363,990,000

Revenue Sources

State Government Funds: $85,503,000 (32%) Local Taxes & Fees: $166,834,000 (62.4%) Federal Aid: $15,071,000 (5.6%)
State Government Funds $85,503,000 32%
Local Taxes & Fees $166,834,000 62.4%
Federal Aid $15,071,000 5.6%
Total Revenue $267,408,000 100.0%

Expenditure Allocation

Classroom Instruction: $112,895,000 (44.4%) Support Services: $81,516,000 (32%) Capital Outlays: $35,329,000 (13.9%) Other / Operations: $24,786,000 (9.7%)
Classroom Instruction $112,895,000 44.4%
Support Services $81,516,000 32%
Capital Outlays $35,329,000 13.9%
Other / Operations $24,786,000 9.7%
Total Expenditure $254,526,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $11,939$11,939FY 2020 Expenditure/Student: $15,965$15,965FY 202014,669 stdsFY 2021 Revenue/Student: $13,889$13,889FY 2021 Expenditure/Student: $13,991$13,991FY 202114,687 stdsFY 2022 Revenue/Student: $15,821$15,821FY 2022 Expenditure/Student: $15,073$15,073FY 202214,767 stdsFY 2023 Revenue/Student: $15,398$15,398FY 2023 Expenditure/Student: $19,218$19,218FY 202314,595 stdsFY 2024 Revenue/Student: $18,137$18,137FY 2024 Expenditure/Student: $17,263$17,263FY 202414,744 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,218

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 14,744 $267,408,000 $254,526,000 $112,895,000 $35,329,000 $363,990,000
FY 2023 14,595 $224,736,000 $280,491,000 $107,011,000 $73,583,000 $278,487,000
FY 2022 14,767 $233,622,000 $222,586,000 $96,019,000 $38,737,000 $286,052,000
FY 2021 14,687 $203,988,000 $205,489,000 $94,401,000 $26,564,000 $161,204,000
FY 2020 14,669 $175,128,000 $234,188,000 $88,980,000 $66,907,000 $186,929,000