MO
Regular Public School District
8 Schools
EXCELSIOR SPRINGS 40
EXCELSIOR SPRINGS, MO 64024
•
Clay County
•
8 Operating Schools
(816) 630-9200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,638 students
Total Revenue
$44,012,000
Total Expenditure
$59,565,000
Classroom Instruction
$18,683,000
Outstanding Debt
$30,590,000
Revenue Sources
| State Government Funds | $18,204,000 | 41.4% | |
| Local Taxes & Fees | $22,799,000 | 51.8% | |
| Federal Aid | $3,009,000 | 6.8% | |
| Total Revenue | $44,012,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,683,000 | 31.4% | |
| Support Services | $15,868,000 | 26.6% | |
| Capital Outlays | $21,416,000 | 36% | |
| Other / Operations | $3,598,000 | 6% | |
| Total Expenditure | $59,565,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,580
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,638 | $44,012,000 | $59,565,000 | $18,683,000 | $21,416,000 | $30,590,000 |
| FY 2023 | 2,687 | $43,133,000 | $41,261,000 | $18,073,000 | $4,577,000 | $32,280,000 |
| FY 2022 | 2,650 | $40,821,000 | $48,141,000 | $16,607,000 | $13,672,000 | $34,505,000 |
| FY 2021 | 2,693 | $43,720,000 | $52,753,000 | $15,192,000 | $21,528,000 | $37,020,000 |
| FY 2020 | 2,655 | $31,663,000 | $32,784,000 | $15,059,000 | $3,235,000 | $15,205,000 |