MO
Regular Public School District
3 Schools
BAYLESS
ST LOUIS, MO 63123
•
St. Louis County
•
3 Operating Schools
(314) 256-8600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,836 students
Total Revenue
$26,443,000
Total Expenditure
$25,656,000
Classroom Instruction
$11,328,000
Outstanding Debt
$13,624,000
Revenue Sources
| State Government Funds | $11,471,000 | 43.4% | |
| Local Taxes & Fees | $12,577,000 | 47.6% | |
| Federal Aid | $2,395,000 | 9.1% | |
| Total Revenue | $26,443,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,328,000 | 44.2% | |
| Support Services | $9,545,000 | 37.2% | |
| Capital Outlays | $3,019,000 | 11.8% | |
| Other / Operations | $1,764,000 | 6.9% | |
| Total Expenditure | $25,656,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,823
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,836 | $26,443,000 | $25,656,000 | $11,328,000 | $3,019,000 | $13,624,000 |
| FY 2023 | 1,798 | $26,318,000 | $27,499,000 | $10,981,000 | $6,557,000 | $14,956,000 |
| FY 2022 | 1,769 | $25,640,000 | $27,991,000 | $10,760,000 | $7,633,000 | $15,942,000 |
| FY 2021 | 1,669 | $21,372,000 | $20,416,000 | $9,840,000 | $2,054,000 | $16,715,000 |
| FY 2020 | 1,785 | $21,764,000 | $20,076,000 | $10,363,000 | $881,000 | $14,624,000 |