MO
Regular Public School District
33 Schools
KANSAS CITY 33
KANSAS CITY, MO 64109
•
Jackson County
•
33 Operating Schools
(816) 418-7600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,694 students
Total Revenue
$401,701,000
Total Expenditure
$340,672,000
Classroom Instruction
$137,487,000
Outstanding Debt
$12,769,000
Revenue Sources
| State Government Funds | $37,562,000 | 9.4% | |
| Local Taxes & Fees | $273,990,000 | 68.2% | |
| Federal Aid | $90,149,000 | 22.4% | |
| Total Revenue | $401,701,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $137,487,000 | 40.4% | |
| Support Services | $135,435,000 | 39.8% | |
| Capital Outlays | $47,167,000 | 13.8% | |
| Other / Operations | $20,583,000 | 6% | |
| Total Expenditure | $340,672,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,338
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,694 | $401,701,000 | $340,672,000 | $137,487,000 | $47,167,000 | $12,769,000 |
| FY 2023 | 14,413 | $329,712,000 | $292,110,000 | $134,012,000 | $11,168,000 | $14,739,000 |
| FY 2022 | 14,094 | $307,598,000 | $275,767,000 | $124,135,000 | $10,378,000 | $16,667,000 |
| FY 2021 | 14,113 | $279,917,000 | $244,485,000 | $112,815,000 | $8,794,000 | $63,925,000 |
| FY 2020 | 15,147 | $248,093,000 | $241,228,000 | $107,020,000 | $7,945,000 | $87,511,000 |