MO
Regular Public School District
23 Schools
FERGUSON-FLORISSANT R-II
Hazelwood, MO 63042
•
St. Louis County
•
23 Operating Schools
(314) 687-1912
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,336 students
Total Revenue
$159,768,000
Total Expenditure
$158,408,000
Classroom Instruction
$69,636,000
Outstanding Debt
$34,889,000
Revenue Sources
| State Government Funds | $52,211,000 | 32.7% | |
| Local Taxes & Fees | $81,708,000 | 51.1% | |
| Federal Aid | $25,849,000 | 16.2% | |
| Total Revenue | $159,768,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,636,000 | 44% | |
| Support Services | $67,378,000 | 42.5% | |
| Capital Outlays | $10,438,000 | 6.6% | |
| Other / Operations | $10,956,000 | 6.9% | |
| Total Expenditure | $158,408,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,792
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,336 | $159,768,000 | $158,408,000 | $69,636,000 | $10,438,000 | $34,889,000 |
| FY 2023 | 8,759 | $155,838,000 | $151,054,000 | $68,840,000 | $10,104,000 | $37,911,000 |
| FY 2022 | 9,512 | $147,430,000 | $146,181,000 | $73,664,000 | $6,927,000 | $39,514,000 |
| FY 2021 | 9,313 | $131,761,000 | $132,311,000 | $72,267,000 | $1,578,000 | $41,046,000 |
| FY 2020 | 10,069 | $120,685,000 | $132,631,000 | $65,725,000 | $1,823,000 | $42,872,000 |