MO
Regular Public School District
27 Schools
FORT ZUMWALT SCHOOL DISTRICT
O'FALLON, MO 63366
•
St. Charles County
•
27 Operating Schools
(636) 240-2072
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,829 students
Total Revenue
$303,895,000
Total Expenditure
$299,059,000
Classroom Instruction
$141,074,000
Outstanding Debt
$143,675,000
Revenue Sources
| State Government Funds | $103,824,000 | 34.2% | |
| Local Taxes & Fees | $185,749,000 | 61.1% | |
| Federal Aid | $14,322,000 | 4.7% | |
| Total Revenue | $303,895,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $141,074,000 | 47.2% | |
| Support Services | $102,853,000 | 34.4% | |
| Capital Outlays | $38,103,000 | 12.7% | |
| Other / Operations | $17,029,000 | 5.7% | |
| Total Expenditure | $299,059,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,058
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,829 | $303,895,000 | $299,059,000 | $141,074,000 | $38,103,000 | $143,675,000 |
| FY 2023 | 17,060 | $280,579,000 | $259,637,000 | $137,484,000 | $15,062,000 | $147,250,000 |
| FY 2022 | 17,276 | $271,896,000 | $240,427,000 | $132,295,000 | $6,291,000 | $160,190,000 |
| FY 2021 | 17,310 | $269,468,000 | $242,195,000 | $131,963,000 | $11,975,000 | $121,100,000 |
| FY 2020 | 17,765 | $225,016,000 | $237,073,000 | $130,828,000 | $9,850,000 | $136,180,000 |