MO
Regular Public School District
7 Schools
HARRISONVILLE R-IX
HARRISONVILLE, MO 64701
•
Cass County
•
7 Operating Schools
(816) 380-2727
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,208 students
Total Revenue
$38,183,000
Total Expenditure
$32,678,000
Classroom Instruction
$16,000,000
Outstanding Debt
$26,480,000
Revenue Sources
| State Government Funds | $13,525,000 | 35.4% | |
| Local Taxes & Fees | $21,925,000 | 57.4% | |
| Federal Aid | $2,733,000 | 7.2% | |
| Total Revenue | $38,183,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,000,000 | 49% | |
| Support Services | $12,592,000 | 38.5% | |
| Capital Outlays | $1,302,000 | 4% | |
| Other / Operations | $2,784,000 | 8.5% | |
| Total Expenditure | $32,678,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,760
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,208 | $38,183,000 | $32,678,000 | $16,000,000 | $1,302,000 | $26,480,000 |
| FY 2023 | 2,207 | $37,325,000 | $39,043,000 | $15,626,000 | $8,338,000 | $28,905,000 |
| FY 2022 | 2,215 | $33,416,000 | $41,554,000 | $14,145,000 | $13,719,000 | $30,545,000 |
| FY 2021 | 2,277 | $37,182,000 | $31,594,000 | $14,016,000 | $4,610,000 | $29,535,000 |
| FY 2020 | 2,395 | $26,620,000 | $26,955,000 | $13,650,000 | $680,000 | $11,010,000 |