MO
Regular Public School District
20 Schools
PARK HILL
KANSAS CITY, MO 64153
•
Platte County
•
20 Operating Schools
(816) 359-4050
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,915 students
Total Revenue
$230,114,000
Total Expenditure
$249,312,000
Classroom Instruction
$96,369,000
Outstanding Debt
$184,275,000
Revenue Sources
| State Government Funds | $64,312,000 | 27.9% | |
| Local Taxes & Fees | $158,116,000 | 68.7% | |
| Federal Aid | $7,686,000 | 3.3% | |
| Total Revenue | $230,114,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $96,369,000 | 38.7% | |
| Support Services | $83,226,000 | 33.4% | |
| Capital Outlays | $52,440,000 | 21% | |
| Other / Operations | $17,277,000 | 6.9% | |
| Total Expenditure | $249,312,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,924
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,915 | $230,114,000 | $249,312,000 | $96,369,000 | $52,440,000 | $184,275,000 |
| FY 2023 | 11,976 | $220,720,000 | $208,283,000 | $99,598,000 | $15,548,000 | $190,100,000 |
| FY 2022 | 11,991 | $202,838,000 | $190,932,000 | $87,314,000 | $14,877,000 | $142,800,000 |
| FY 2021 | 11,992 | $201,928,000 | $190,307,000 | $83,483,000 | $23,566,000 | $152,535,000 |
| FY 2020 | 12,138 | $162,297,000 | $214,445,000 | $82,164,000 | $52,525,000 | $161,540,000 |