MO
Regular Public School District
3 Schools
HOLDEN R-III
Holden, MO 64040
•
Johnson County
•
3 Operating Schools
(816) 732-5568
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,195 students
Total Revenue
$17,565,000
Total Expenditure
$20,776,000
Classroom Instruction
$8,257,000
Outstanding Debt
$14,670,000
Revenue Sources
| State Government Funds | $7,634,000 | 43.5% | |
| Local Taxes & Fees | $8,655,000 | 49.3% | |
| Federal Aid | $1,276,000 | 7.3% | |
| Total Revenue | $17,565,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,257,000 | 39.7% | |
| Support Services | $6,035,000 | 29% | |
| Capital Outlays | $4,491,000 | 21.6% | |
| Other / Operations | $1,993,000 | 9.6% | |
| Total Expenditure | $20,776,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,386
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,195 | $17,565,000 | $20,776,000 | $8,257,000 | $4,491,000 | $14,670,000 |
| FY 2023 | 1,231 | $17,085,000 | $20,540,000 | $7,543,000 | $4,917,000 | $15,410,000 |
| FY 2022 | 1,194 | $16,387,000 | $14,315,000 | $6,985,000 | $791,000 | $16,275,000 |
| FY 2021 | 1,183 | $15,608,000 | $15,261,000 | $6,310,000 | $1,904,000 | $9,125,000 |
| FY 2020 | 1,202 | $12,109,000 | $15,700,000 | $6,631,000 | $2,902,000 | $9,956,000 |