MO
Regular Public School District
29 Schools
LEE'S SUMMIT R-VII
LEE'S SUMMIT, MO 64086
•
Jackson County
•
29 Operating Schools
(816) 986-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 17,797 students
Total Revenue
$317,779,000
Total Expenditure
$331,082,000
Classroom Instruction
$154,079,000
Outstanding Debt
$244,102,000
Revenue Sources
| State Government Funds | $106,950,000 | 33.7% | |
| Local Taxes & Fees | $195,254,000 | 61.4% | |
| Federal Aid | $15,575,000 | 4.9% | |
| Total Revenue | $317,779,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $154,079,000 | 46.5% | |
| Support Services | $104,478,000 | 31.6% | |
| Capital Outlays | $47,843,000 | 14.5% | |
| Other / Operations | $24,682,000 | 7.5% | |
| Total Expenditure | $331,082,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,401
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 17,797 | $317,779,000 | $331,082,000 | $154,079,000 | $47,843,000 | $244,102,000 |
| FY 2023 | 17,775 | $307,069,000 | $343,714,000 | $142,132,000 | $80,493,000 | $283,037,000 |
| FY 2022 | 17,844 | $297,700,000 | $364,036,000 | $134,520,000 | $118,210,000 | $313,379,000 |
| FY 2021 | 17,790 | $304,376,000 | $292,846,000 | $132,958,000 | $59,652,000 | $278,838,000 |
| FY 2020 | 18,220 | $236,984,000 | $236,853,000 | $128,486,000 | $9,226,000 | $124,910,000 |