MO
Regular Public School District
34 Schools
NORTH KANSAS CITY 74
KANSAS CITY, MO 64116
•
Clay County
•
34 Operating Schools
(816) 321-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 21,015 students
Total Revenue
$398,364,000
Total Expenditure
$435,810,000
Classroom Instruction
$166,148,000
Outstanding Debt
$430,630,000
Revenue Sources
| State Government Funds | $128,252,000 | 32.2% | |
| Local Taxes & Fees | $234,522,000 | 58.9% | |
| Federal Aid | $35,590,000 | 8.9% | |
| Total Revenue | $398,364,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $166,148,000 | 38.1% | |
| Support Services | $130,840,000 | 30% | |
| Capital Outlays | $99,237,000 | 22.8% | |
| Other / Operations | $39,585,000 | 9.1% | |
| Total Expenditure | $435,810,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,738
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 21,015 | $398,364,000 | $435,810,000 | $166,148,000 | $99,237,000 | $430,630,000 |
| FY 2023 | 20,561 | $379,940,000 | $393,705,000 | $156,268,000 | $81,750,000 | $459,720,000 |
| FY 2022 | 19,875 | $337,586,000 | $393,806,000 | $146,496,000 | $101,379,000 | $345,745,000 |
| FY 2021 | 19,673 | $342,631,000 | $343,554,000 | $135,572,000 | $80,397,000 | $370,190,000 |
| FY 2020 | 20,342 | $274,205,000 | $283,546,000 | $134,041,000 | $28,876,000 | $238,150,000 |