MO
Regular Public School District
8 Schools
CENTER 58
KANSAS CITY, MO 64131
•
Jackson County
•
8 Operating Schools
(816) 349-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,454 students
Total Revenue
$54,297,000
Total Expenditure
$48,112,000
Classroom Instruction
$22,253,000
Outstanding Debt
$47,040,000
Revenue Sources
| State Government Funds | $10,545,000 | 19.4% | |
| Local Taxes & Fees | $38,098,000 | 70.2% | |
| Federal Aid | $5,654,000 | 10.4% | |
| Total Revenue | $54,297,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,253,000 | 46.3% | |
| Support Services | $20,508,000 | 42.6% | |
| Capital Outlays | $625,000 | 1.3% | |
| Other / Operations | $4,726,000 | 9.8% | |
| Total Expenditure | $48,112,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,775
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,454 | $54,297,000 | $48,112,000 | $22,253,000 | $625,000 | $47,040,000 |
| FY 2023 | 2,558 | $52,530,000 | $48,113,000 | $21,377,000 | $2,520,000 | $50,695,000 |
| FY 2022 | 2,524 | $54,311,000 | $51,665,000 | $21,686,000 | $6,170,000 | $54,870,000 |
| FY 2021 | 2,507 | $52,885,000 | $72,139,000 | $19,898,000 | $30,288,000 | $58,550,000 |
| FY 2020 | 2,644 | $48,464,000 | $58,597,000 | $19,536,000 | $16,936,000 | $61,510,000 |