MO
Regular Public School District
20 Schools
LIBERTY 53
LIBERTY, MO 64068
•
Clay County
•
20 Operating Schools
(816) 736-5300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,154 students
Total Revenue
$224,530,000
Total Expenditure
$226,402,000
Classroom Instruction
$93,372,000
Outstanding Debt
$187,971,000
Revenue Sources
| State Government Funds | $89,326,000 | 39.8% | |
| Local Taxes & Fees | $128,169,000 | 57.1% | |
| Federal Aid | $7,035,000 | 3.1% | |
| Total Revenue | $224,530,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $93,372,000 | 41.2% | |
| Support Services | $80,996,000 | 35.8% | |
| Capital Outlays | $32,628,000 | 14.4% | |
| Other / Operations | $19,406,000 | 8.6% | |
| Total Expenditure | $226,402,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,628
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,154 | $224,530,000 | $226,402,000 | $93,372,000 | $32,628,000 | $187,971,000 |
| FY 2023 | 12,367 | $214,452,000 | $176,003,000 | $86,141,000 | $3,916,000 | $220,826,000 |
| FY 2022 | 12,427 | $189,236,000 | $164,862,000 | $80,832,000 | $4,410,000 | $107,276,000 |
| FY 2021 | 12,632 | $183,376,000 | $165,935,000 | $76,908,000 | $15,343,000 | $113,086,000 |
| FY 2020 | 12,583 | $159,019,000 | $192,340,000 | $77,808,000 | $39,098,000 | $120,791,000 |