MO
Regular Public School District
1 Schools
MISSOURI CITY 56
MISSOURI CITY, MO 64072
•
Clay County
•
1 Operating Schools
(816) 750-4391
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 19 students
Total Revenue
$857,000
Total Expenditure
$917,000
Classroom Instruction
$321,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $356,000 | 41.5% | |
| Local Taxes & Fees | $443,000 | 51.7% | |
| Federal Aid | $58,000 | 6.8% | |
| Total Revenue | $857,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $321,000 | 35% | |
| Support Services | $389,000 | 42.4% | |
| Capital Outlays | $60,000 | 6.5% | |
| Other / Operations | $147,000 | 16% | |
| Total Expenditure | $917,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,263
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 19 | $857,000 | $917,000 | $321,000 | $60,000 | N/A |
| FY 2023 | 19 | $796,000 | $792,000 | $314,000 | $8,000 | $0 |
| FY 2022 | 22 | $699,000 | $717,000 | $279,000 | $8,000 | $0 |
| FY 2021 | 27 | $794,000 | $731,000 | $276,000 | $46,000 | $0 |
| FY 2020 | 0 | $609,000 | $821,000 | $255,000 | $157,000 | $0 |