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MO Regular Public School District 9 Schools

GRANDVIEW C-4

GRANDVIEW, MO 64030 • Jackson County • 9 Operating Schools
(816) 316-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,689 students
Census F-33 • FY 2024
Total Revenue
$80,545,000
Total Expenditure
$84,809,000
Classroom Instruction
$31,520,000
Outstanding Debt
$46,133,000

Revenue Sources

State Government Funds: $23,838,000 (29.6%) Local Taxes & Fees: $51,921,000 (64.5%) Federal Aid: $4,786,000 (5.9%)
State Government Funds $23,838,000 29.6%
Local Taxes & Fees $51,921,000 64.5%
Federal Aid $4,786,000 5.9%
Total Revenue $80,545,000 100.0%

Expenditure Allocation

Classroom Instruction: $31,520,000 (37.2%) Support Services: $27,224,000 (32.1%) Capital Outlays: $18,361,000 (21.6%) Other / Operations: $7,704,000 (9.1%)
Classroom Instruction $31,520,000 37.2%
Support Services $27,224,000 32.1%
Capital Outlays $18,361,000 21.6%
Other / Operations $7,704,000 9.1%
Total Expenditure $84,809,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $13,751$13,751FY 2020 Expenditure/Student: $13,772$13,772FY 20204,256 stdsFY 2021 Revenue/Student: $18,143$18,143FY 2021 Expenditure/Student: $15,016$15,016FY 20213,750 stdsFY 2022 Revenue/Student: $20,520$20,520FY 2022 Expenditure/Student: $17,524$17,524FY 20223,734 stdsFY 2023 Revenue/Student: $21,500$21,500FY 2023 Expenditure/Student: $22,536$22,536FY 20233,689 stdsFY 2024 Revenue/Student: $21,834$21,834FY 2024 Expenditure/Student: $22,990$22,990FY 20243,689 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,990

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,689 $80,545,000 $84,809,000 $31,520,000 $18,361,000 $46,133,000
FY 2023 3,689 $79,314,000 $83,134,000 $30,865,000 $21,609,000 $54,267,000
FY 2022 3,734 $76,621,000 $65,433,000 $30,069,000 $7,585,000 $61,259,000
FY 2021 3,750 $68,035,000 $56,310,000 $28,876,000 $2,377,000 $25,365,000
FY 2020 4,256 $58,525,000 $58,612,000 $29,626,000 $3,337,000 $31,658,000