MO
Regular Public School District
31 Schools
INDEPENDENCE 30
INDEPENDENCE, MO 64050
•
Jackson County
•
31 Operating Schools
(816) 521-5300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,168 students
Total Revenue
$236,555,000
Total Expenditure
$214,092,000
Classroom Instruction
$92,454,000
Outstanding Debt
$147,415,000
Revenue Sources
| State Government Funds | $106,460,000 | 45% | |
| Local Taxes & Fees | $100,443,000 | 42.5% | |
| Federal Aid | $29,652,000 | 12.5% | |
| Total Revenue | $236,555,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $92,454,000 | 43.2% | |
| Support Services | $82,579,000 | 38.6% | |
| Capital Outlays | $15,465,000 | 7.2% | |
| Other / Operations | $23,594,000 | 11% | |
| Total Expenditure | $214,092,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,696
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,168 | $236,555,000 | $214,092,000 | $92,454,000 | $15,465,000 | $147,415,000 |
| FY 2023 | 14,406 | $229,727,000 | $221,844,000 | $89,901,000 | $30,577,000 | $154,805,000 |
| FY 2022 | 14,396 | $226,273,000 | $230,756,000 | $86,219,000 | $46,161,000 | $162,850,000 |
| FY 2021 | 14,240 | $202,503,000 | $178,353,000 | $84,100,000 | $5,819,000 | $169,610,000 |
| FY 2020 | 14,711 | $179,362,000 | $186,243,000 | $79,773,000 | $9,222,000 | $162,505,000 |