MO
Regular Public School District
20 Schools
RAYTOWN C-2
RAYTOWN, MO 64133
•
Jackson County
•
20 Operating Schools
(816) 268-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,953 students
Total Revenue
$158,396,000
Total Expenditure
$153,516,000
Classroom Instruction
$59,676,000
Outstanding Debt
$114,045,000
Revenue Sources
| State Government Funds | $58,628,000 | 37% | |
| Local Taxes & Fees | $80,877,000 | 51.1% | |
| Federal Aid | $18,891,000 | 11.9% | |
| Total Revenue | $158,396,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,676,000 | 38.9% | |
| Support Services | $50,950,000 | 33.2% | |
| Capital Outlays | $26,496,000 | 17.3% | |
| Other / Operations | $16,394,000 | 10.7% | |
| Total Expenditure | $153,516,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,917
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,953 | $158,396,000 | $153,516,000 | $59,676,000 | $26,496,000 | $114,045,000 |
| FY 2023 | 8,012 | $141,236,000 | $141,618,000 | $63,169,000 | $13,837,000 | $124,245,000 |
| FY 2022 | 8,037 | $137,787,000 | $131,732,000 | $61,281,000 | $8,260,000 | $93,600,000 |
| FY 2021 | 7,906 | $124,456,000 | $122,608,000 | $55,433,000 | $13,240,000 | $81,515,000 |
| FY 2020 | 8,552 | $112,434,000 | $128,580,000 | $53,819,000 | $17,959,000 | $86,985,000 |