MO
Regular Public School District
6 Schools
CLAYTON
CLAYTON, MO 63105
•
St. Louis County
•
6 Operating Schools
(314) 854-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,416 students
Total Revenue
$76,135,000
Total Expenditure
$65,654,000
Classroom Instruction
$35,114,000
Outstanding Debt
$34,752,000
Revenue Sources
| State Government Funds | $4,814,000 | 6.3% | |
| Local Taxes & Fees | $70,351,000 | 92.4% | |
| Federal Aid | $970,000 | 1.3% | |
| Total Revenue | $76,135,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,114,000 | 53.5% | |
| Support Services | $23,707,000 | 36.1% | |
| Capital Outlays | $3,323,000 | 5.1% | |
| Other / Operations | $3,510,000 | 5.3% | |
| Total Expenditure | $65,654,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,083
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,416 | $76,135,000 | $65,654,000 | $35,114,000 | $3,323,000 | $34,752,000 |
| FY 2023 | 2,351 | $75,426,000 | $64,369,000 | $32,387,000 | $6,487,000 | $44,162,000 |
| FY 2022 | 2,385 | $73,120,000 | $59,935,000 | $31,129,000 | $4,323,000 | $49,082,000 |
| FY 2021 | 2,514 | $77,870,000 | $58,243,000 | $30,399,000 | $4,524,000 | $55,802,000 |
| FY 2020 | 2,609 | $74,126,000 | $59,196,000 | $30,076,000 | $4,237,000 | $62,717,000 |