MO
Regular Public School District
12 Schools
RAYMORE-PECULIAR R-II
PECULIAR, MO 64078
•
Cass County
•
12 Operating Schools
(816) 892-1300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,314 students
Total Revenue
$105,244,000
Total Expenditure
$112,373,000
Classroom Instruction
$43,654,000
Outstanding Debt
$92,505,000
Revenue Sources
| State Government Funds | $42,666,000 | 40.5% | |
| Local Taxes & Fees | $55,738,000 | 53% | |
| Federal Aid | $6,840,000 | 6.5% | |
| Total Revenue | $105,244,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,654,000 | 38.8% | |
| Support Services | $35,536,000 | 31.6% | |
| Capital Outlays | $24,739,000 | 22% | |
| Other / Operations | $8,444,000 | 7.5% | |
| Total Expenditure | $112,373,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,534
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,314 | $105,244,000 | $112,373,000 | $43,654,000 | $24,739,000 | $92,505,000 |
| FY 2023 | 6,377 | $98,730,000 | $124,571,000 | $39,166,000 | $44,736,000 | $97,580,000 |
| FY 2022 | 6,432 | $86,746,000 | $94,455,000 | $37,618,000 | $16,138,000 | $102,130,000 |
| FY 2021 | 6,290 | $93,950,000 | $74,427,000 | $35,985,000 | $3,840,000 | $107,745,000 |
| FY 2020 | 6,460 | $72,597,000 | $70,342,000 | $35,760,000 | $2,051,000 | $42,570,000 |