MO
Regular Public School District
12 Schools
HICKMAN MILLS C-1
KANSAS CITY, MO 64137
•
Jackson County
•
12 Operating Schools
(816) 316-7001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,981 students
Total Revenue
$107,874,000
Total Expenditure
$122,686,000
Classroom Instruction
$45,029,000
Outstanding Debt
$81,290,000
Revenue Sources
| State Government Funds | $38,760,000 | 35.9% | |
| Local Taxes & Fees | $48,509,000 | 45% | |
| Federal Aid | $20,605,000 | 19.1% | |
| Total Revenue | $107,874,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $45,029,000 | 36.7% | |
| Support Services | $43,253,000 | 35.3% | |
| Capital Outlays | $22,537,000 | 18.4% | |
| Other / Operations | $11,867,000 | 9.7% | |
| Total Expenditure | $122,686,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,631
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,981 | $107,874,000 | $122,686,000 | $45,029,000 | $22,537,000 | $81,290,000 |
| FY 2023 | 5,121 | $100,183,000 | $102,477,000 | $34,262,000 | $21,876,000 | $86,040,000 |
| FY 2022 | 5,177 | $96,812,000 | $96,105,000 | $33,551,000 | $22,631,000 | $70,075,000 |
| FY 2021 | 5,007 | $97,077,000 | $73,315,000 | $31,120,000 | $7,367,000 | $73,950,000 |
| FY 2020 | 5,543 | $78,164,000 | $73,723,000 | $32,509,000 | $2,082,000 | $48,155,000 |