MO
Regular Public School District
36 Schools
COLUMBIA 93
COLUMBIA, MO 65203
•
Boone County
•
36 Operating Schools
(573) 214-3400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 18,769 students
Total Revenue
$348,356,000
Total Expenditure
$329,809,000
Classroom Instruction
$141,679,000
Outstanding Debt
$329,235,000
Revenue Sources
| State Government Funds | $103,971,000 | 29.8% | |
| Local Taxes & Fees | $208,701,000 | 59.9% | |
| Federal Aid | $35,684,000 | 10.2% | |
| Total Revenue | $348,356,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $141,679,000 | 43% | |
| Support Services | $123,279,000 | 37.4% | |
| Capital Outlays | $34,423,000 | 10.4% | |
| Other / Operations | $30,428,000 | 9.2% | |
| Total Expenditure | $329,809,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,560
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 18,769 | $348,356,000 | $329,809,000 | $141,679,000 | $34,423,000 | $329,235,000 |
| FY 2023 | 18,800 | $334,598,000 | $314,561,000 | $136,797,000 | $33,975,000 | $308,265,000 |
| FY 2022 | 18,470 | $305,178,000 | $294,732,000 | $133,308,000 | $23,112,000 | $286,875,000 |
| FY 2021 | 18,145 | $300,136,000 | $273,701,000 | $130,164,000 | $17,568,000 | $312,967,000 |
| FY 2020 | 18,892 | $263,464,000 | $281,369,000 | $123,578,000 | $33,028,000 | $339,032,000 |