MO
Regular Public School District
5 Schools
PLEASANT HILL R-III
PLEASANT HILL, MO 64080
•
Cass County
•
5 Operating Schools
(816) 540-3161
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,130 students
Total Revenue
$31,606,000
Total Expenditure
$32,226,000
Classroom Instruction
$12,954,000
Outstanding Debt
$21,000,000
Revenue Sources
| State Government Funds | $13,922,000 | 44% | |
| Local Taxes & Fees | $15,618,000 | 49.4% | |
| Federal Aid | $2,066,000 | 6.5% | |
| Total Revenue | $31,606,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,954,000 | 40.2% | |
| Support Services | $11,073,000 | 34.4% | |
| Capital Outlays | $5,217,000 | 16.2% | |
| Other / Operations | $2,982,000 | 9.3% | |
| Total Expenditure | $32,226,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,285
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,130 | $31,606,000 | $32,226,000 | $12,954,000 | $5,217,000 | $21,000,000 |
| FY 2023 | 2,197 | $29,450,000 | $33,581,000 | $12,752,000 | $9,588,000 | $22,500,000 |
| FY 2022 | 2,191 | $26,019,000 | $25,331,000 | $12,292,000 | $2,116,000 | $13,850,000 |
| FY 2021 | 2,161 | $24,642,000 | $23,663,000 | $11,983,000 | $1,598,000 | $15,350,000 |
| FY 2020 | 2,248 | $21,575,000 | $27,280,000 | $11,158,000 | $6,675,000 | $16,700,000 |