Track Every Dollar · Missouri

Park Hill School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $7.7 million3.3%
  • School meals$2.9 million37.1%
  • Special education (IDEA)$2.3 million29.3%
  • All other federal money$1.1 million14.0%
  • Title I: schools with many low-income families$1.0 million13.5%
  • Teacher and principal training (Title II)$304,0004.0%
  • English learners (Title III)$87,0001.1%
  • Student support and enrichment (Title IV-A)$81,0001.1%

Inside the federal total: $469,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $64.3 million27.9%
  • General formula aid$38.7 million60.2%
  • All other state money$17.3 million26.9%
  • Transportation$5.4 million8.4%
  • Special education$2.8 million4.4%
  • Career and technical education$55,000under 0.1%
  • School meals$38,000under 0.1%
Local $158 million68.7%
  • Property taxes$137 million86.5%
  • Interest, rents, donations and other$10.4 million6.6%
  • Tuition, fees, meals and other charges$9.0 million5.7%
  • Other local taxes (sales, utility, income)$1.8 million1.1%
  • From other school districts$237,0000.1%
  • From cities and counties$7,000under 0.1%

Where it goes

  • Teaching (instruction)$96.4 million38.7%
  • Support services Details$83.2 million33.4%
    • Running and maintaining buildings$20.7 million24.9%
    • District administration: the board and superintendent's office$14.5 million17.4%
    • Student support: attendance, guidance, health and psychological services$13.6 million16.4%
    • Student transportation$11.2 million13.4%
    • School administration: principals' offices$11.2 million13.4%
    • Business office and central services$6.0 million7.3%
    • Teacher support: curriculum, training, libraries$6.0 million7.2%
  • Buildings and equipment Details$52.4 million21.0%

    Of this, construction: $43.6 million.

  • Food service and other$6.6 million2.6%
  • Interest on debt$7.7 million3.1%
  • Community services and adult education$2.3 million0.9%
  • Payments to other school districts$677,0000.3%

Inside these totals: $116 million in salaries and wages, $33.4 million in employee benefits. Long-term debt at year end: $184 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (11,915). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 117222, NCES ID 2923550.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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