MO
Regular Public School District
4 Schools
AFFTON 101
ST LOUIS, MO 63123
•
St. Louis County
•
4 Operating Schools
(314) 638-8770
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,582 students
Total Revenue
$46,033,000
Total Expenditure
$42,129,000
Classroom Instruction
$20,150,000
Outstanding Debt
$15,255,000
Revenue Sources
| State Government Funds | $9,354,000 | 20.3% | |
| Local Taxes & Fees | $34,756,000 | 75.5% | |
| Federal Aid | $1,923,000 | 4.2% | |
| Total Revenue | $46,033,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,150,000 | 47.8% | |
| Support Services | $13,523,000 | 32.1% | |
| Capital Outlays | $5,683,000 | 13.5% | |
| Other / Operations | $2,773,000 | 6.6% | |
| Total Expenditure | $42,129,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,828
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,582 | $46,033,000 | $42,129,000 | $20,150,000 | $5,683,000 | $15,255,000 |
| FY 2023 | 2,608 | $43,192,000 | $38,735,000 | $18,867,000 | $5,489,000 | $16,170,000 |
| FY 2022 | 2,588 | $41,544,000 | $39,732,000 | $17,997,000 | $7,226,000 | $17,030,000 |
| FY 2021 | 2,504 | $39,901,000 | $35,170,000 | $17,051,000 | $5,816,000 | $19,475,000 |
| FY 2020 | 2,605 | $34,397,000 | $34,138,000 | $17,615,000 | $3,945,000 | $20,210,000 |