MO
Regular Public School District
25 Schools
ST. JOSEPH
ST JOSEPH, MO 64506
•
Buchanan County
•
25 Operating Schools
(816) 671-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,477 students
Total Revenue
$163,404,000
Total Expenditure
$166,193,000
Classroom Instruction
$75,479,000
Outstanding Debt
$34,305,000
Revenue Sources
| State Government Funds | $68,079,000 | 41.7% | |
| Local Taxes & Fees | $73,719,000 | 45.1% | |
| Federal Aid | $21,606,000 | 13.2% | |
| Total Revenue | $163,404,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,479,000 | 45.4% | |
| Support Services | $61,678,000 | 37.1% | |
| Capital Outlays | $20,059,000 | 12.1% | |
| Other / Operations | $8,977,000 | 5.4% | |
| Total Expenditure | $166,193,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,863
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,477 | $163,404,000 | $166,193,000 | $75,479,000 | $20,059,000 | $34,305,000 |
| FY 2023 | 10,568 | $162,182,000 | $157,041,000 | $66,460,000 | $25,599,000 | $20,405,000 |
| FY 2022 | 10,510 | $165,628,000 | $141,723,000 | $64,443,000 | $19,632,000 | $26,005,000 |
| FY 2021 | 10,643 | $136,613,000 | $128,794,000 | $63,777,000 | $7,324,000 | $30,195,000 |
| FY 2020 | 10,946 | $121,196,000 | $122,103,000 | $64,705,000 | $3,658,000 | $34,310,000 |