MO
Regular Public School District
5 Schools
DESOTO 73
DESOTO, MO 63020
•
Jefferson County
•
5 Operating Schools
(636) 586-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,504 students
Total Revenue
$37,411,000
Total Expenditure
$34,577,000
Classroom Instruction
$18,744,000
Outstanding Debt
$30,234,000
Revenue Sources
| State Government Funds | $17,848,000 | 47.7% | |
| Local Taxes & Fees | $16,887,000 | 45.1% | |
| Federal Aid | $2,676,000 | 7.2% | |
| Total Revenue | $37,411,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,744,000 | 54.2% | |
| Support Services | $12,341,000 | 35.7% | |
| Capital Outlays | $770,000 | 2.2% | |
| Other / Operations | $2,722,000 | 7.9% | |
| Total Expenditure | $34,577,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,940
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,504 | $37,411,000 | $34,577,000 | $18,744,000 | $770,000 | $30,234,000 |
| FY 2023 | 2,543 | $36,524,000 | $33,761,000 | $18,385,000 | $2,101,000 | $21,473,000 |
| FY 2022 | 2,578 | $37,313,000 | $30,537,000 | $16,237,000 | $1,462,000 | $22,693,000 |
| FY 2021 | 2,603 | $33,314,000 | $27,549,000 | $15,264,000 | $494,000 | $23,372,000 |
| FY 2020 | 2,770 | $27,983,000 | $29,252,000 | $16,285,000 | $629,000 | $18,798,000 |