MO
Regular Public School District
2 Schools
KINGSVILLE R-I
KINGSVILLE, MO 64061
•
Johnson County
•
2 Operating Schools
(816) 597-3422
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 238 students
Total Revenue
$3,981,000
Total Expenditure
$5,123,000
Classroom Instruction
$1,957,000
Outstanding Debt
$3,445,000
Revenue Sources
| State Government Funds | $1,600,000 | 40.2% | |
| Local Taxes & Fees | $2,154,000 | 54.1% | |
| Federal Aid | $227,000 | 5.7% | |
| Total Revenue | $3,981,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,957,000 | 38.2% | |
| Support Services | $1,491,000 | 29.1% | |
| Capital Outlays | $1,315,000 | 25.7% | |
| Other / Operations | $360,000 | 7% | |
| Total Expenditure | $5,123,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,525
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 238 | $3,981,000 | $5,123,000 | $1,957,000 | $1,315,000 | $3,445,000 |
| FY 2023 | 254 | $3,527,000 | $3,561,000 | $1,817,000 | $15,000 | $1,425,000 |
| FY 2022 | 234 | $3,705,000 | $3,298,000 | $1,563,000 | $107,000 | $1,605,000 |
| FY 2021 | 232 | $3,405,000 | $2,979,000 | $1,465,000 | $47,000 | $1,755,000 |
| FY 2020 | 249 | $2,854,000 | $3,859,000 | $1,413,000 | $1,077,000 | $1,900,000 |