MO
Regular Public School District
5 Schools
NORTH PLATTE CO. R-I
DEARBORN, MO 64439
•
Platte County
•
5 Operating Schools
(816) 450-3511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 550 students
Total Revenue
$9,474,000
Total Expenditure
$8,296,000
Classroom Instruction
$4,348,000
Outstanding Debt
$5,925,000
Revenue Sources
| State Government Funds | $3,981,000 | 42% | |
| Local Taxes & Fees | $4,934,000 | 52.1% | |
| Federal Aid | $559,000 | 5.9% | |
| Total Revenue | $9,474,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,348,000 | 52.4% | |
| Support Services | $2,935,000 | 35.4% | |
| Capital Outlays | $227,000 | 2.7% | |
| Other / Operations | $786,000 | 9.5% | |
| Total Expenditure | $8,296,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,225
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 550 | $9,474,000 | $8,296,000 | $4,348,000 | $227,000 | $5,925,000 |
| FY 2023 | 590 | $9,231,000 | $7,873,000 | $4,229,000 | $56,000 | $6,611,000 |
| FY 2022 | 570 | $8,953,000 | $7,603,000 | $3,793,000 | $69,000 | $7,147,000 |
| FY 2021 | 580 | $8,351,000 | $7,458,000 | $3,730,000 | $153,000 | $7,832,000 |
| FY 2020 | 588 | $7,296,000 | $7,243,000 | $3,565,000 | $65,000 | $8,253,000 |