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MO Regular Public School District 16 Schools

JOPLIN SCHOOLS

JOPLIN, MO 64804 • Jasper County • 16 Operating Schools
(417) 625-5200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,746 students
Census F-33 • FY 2024
Total Revenue
$119,461,000
Total Expenditure
$98,708,000
Classroom Instruction
$48,399,000
Outstanding Debt
$97,550,000

Revenue Sources

State Government Funds: $42,851,000 (35.9%) Local Taxes & Fees: $57,525,000 (48.2%) Federal Aid: $19,085,000 (16%)
State Government Funds $42,851,000 35.9%
Local Taxes & Fees $57,525,000 48.2%
Federal Aid $19,085,000 16%
Total Revenue $119,461,000 100.0%

Expenditure Allocation

Classroom Instruction: $48,399,000 (49%) Support Services: $33,062,000 (33.5%) Capital Outlays: $5,262,000 (5.3%) Other / Operations: $11,985,000 (12.1%)
Classroom Instruction $48,399,000 49%
Support Services $33,062,000 33.5%
Capital Outlays $5,262,000 5.3%
Other / Operations $11,985,000 12.1%
Total Expenditure $98,708,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,413$10,413FY 2020 Expenditure/Student: $10,077$10,077FY 20207,817 stdsFY 2021 Revenue/Student: $12,957$12,957FY 2021 Expenditure/Student: $10,907$10,907FY 20217,630 stdsFY 2022 Revenue/Student: $14,119$14,119FY 2022 Expenditure/Student: $13,777$13,777FY 20227,779 stdsFY 2023 Revenue/Student: $14,739$14,739FY 2023 Expenditure/Student: $13,758$13,758FY 20237,694 stdsFY 2024 Revenue/Student: $15,422$15,422FY 2024 Expenditure/Student: $12,743$12,743FY 20247,746 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,422

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,746 $119,461,000 $98,708,000 $48,399,000 $5,262,000 $97,550,000
FY 2023 7,694 $113,402,000 $105,855,000 $44,483,000 $14,922,000 $103,250,000
FY 2022 7,779 $109,832,000 $107,169,000 $41,134,000 $22,247,000 $123,675,000
FY 2021 7,630 $98,863,000 $83,221,000 $38,688,000 $5,874,000 $144,895,000
FY 2020 7,817 $81,402,000 $78,773,000 $38,127,000 $2,202,000 $124,220,000