KANSAS CITY PUBLIC SCHOOLS - Year ended June 30, 2025 Nonmajor Total Capital governmental governmental General projects funds funds Local $ 282,648,645 46,400,098 2,845,860 331,894,603 State 13,874,535 - 1,334,556 15,209,091 Federal 45,642,811 4,196,048 11,891,962 61,730,821 Total revenues 342,165,991 50,596,146 16,072,378 408,834,515 Administration 36,480,324 5,324,902 - 41,805,226 Instruction 131,040,739 1,663,777 505,362 133,209,878 Support services 49,395,539 45,490 16,643,493 66,084,522 Operation of facilities 39,112,229 2,547,046 - 41,659,275 Pupil transportation 19,620,016 - 28,372 19,648,388 Community and adult services 17,454,242 375,934 1,949,113 19,779,289 Facilities improvement and renovation 1,491,913 31,981,673 - 33,473,586 Principal, interest, and bond issuance 854,781 4,976,763 4,100,076 9,931,620 Total expenditures 295,449,783 46,915,585 23,226,416 365,591,784 Revenues over (under) expenditures 46,716,208 3,680,561 (7,154,038) 43,242,731 Total other financing sources (uses) (6,039,934) 102,711,227 4,046,344 100,717,637 Net change in fund balances 40,676,274 106,391,788 (3,107,694) 143,960,368 Fund balances, beginning of year 130,354,328 67,317,220 10,445,320 208,116,868 Fund balances, end of year $ 171,030,602 173,709,008 7,337,626 352,077,236 An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the Kansas City Public Schools, as of June 30, 2025, and the respective changes in financial position and, where applicable, cash flows thereof for the year then ended in accordance with accounting principles generally accepted in the United States of America. A complete copy of the Annual Comprehensive Financial Report is available at www.kcpublicschools.or