MO
Regular Public School District
8 Schools
PLATTE CO. R-III
PLATTE CITY, MO 64079
•
Platte County
•
8 Operating Schools
(816) 858-5420
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,283 students
Total Revenue
$80,826,000
Total Expenditure
$76,729,000
Classroom Instruction
$31,708,000
Outstanding Debt
$84,470,000
Revenue Sources
| State Government Funds | $26,334,000 | 32.6% | |
| Local Taxes & Fees | $50,955,000 | 63% | |
| Federal Aid | $3,537,000 | 4.4% | |
| Total Revenue | $80,826,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,708,000 | 41.3% | |
| Support Services | $25,885,000 | 33.7% | |
| Capital Outlays | $11,902,000 | 15.5% | |
| Other / Operations | $7,234,000 | 9.4% | |
| Total Expenditure | $76,729,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,114
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,283 | $80,826,000 | $76,729,000 | $31,708,000 | $11,902,000 | $84,470,000 |
| FY 2023 | 4,283 | $75,930,000 | $106,412,000 | $29,763,000 | $47,594,000 | $96,975,000 |
| FY 2022 | 4,273 | $66,533,000 | $107,311,000 | $28,840,000 | $52,694,000 | $101,430,000 |
| FY 2021 | 4,269 | $93,085,000 | $54,880,000 | $27,060,000 | $5,898,000 | $105,604,000 |
| FY 2020 | 4,338 | $54,638,000 | $49,970,000 | $25,468,000 | $2,310,000 | $39,039,000 |