MO
Regular Public School District
5 Schools
SMITHVILLE R-II
SMITHVILLE, MO 64089
•
Clay County
•
5 Operating Schools
(816) 532-0406
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,536 students
Total Revenue
$44,256,000
Total Expenditure
$48,276,000
Classroom Instruction
$19,072,000
Outstanding Debt
$53,679,000
Revenue Sources
| State Government Funds | $17,220,000 | 38.9% | |
| Local Taxes & Fees | $25,228,000 | 57% | |
| Federal Aid | $1,808,000 | 4.1% | |
| Total Revenue | $44,256,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,072,000 | 39.5% | |
| Support Services | $13,870,000 | 28.7% | |
| Capital Outlays | $11,422,000 | 23.7% | |
| Other / Operations | $3,912,000 | 8.1% | |
| Total Expenditure | $48,276,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,036
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,536 | $44,256,000 | $48,276,000 | $19,072,000 | $11,422,000 | $53,679,000 |
| FY 2023 | 2,584 | $40,302,000 | $38,472,000 | $17,448,000 | $5,032,000 | $57,799,000 |
| FY 2022 | 2,581 | $36,678,000 | $41,244,000 | $15,653,000 | $10,123,000 | $42,324,000 |
| FY 2021 | 2,643 | $36,149,000 | $32,838,000 | $15,908,000 | $3,441,000 | $44,174,000 |
| FY 2020 | 2,675 | $29,599,000 | $30,534,000 | $14,686,000 | $1,131,000 | $31,794,000 |