MO
Regular Public School District
18 Schools
FOX C-6
ARNOLD, MO 63010
•
Jefferson County
•
18 Operating Schools
(636) 296-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,453 students
Total Revenue
$156,724,000
Total Expenditure
$157,748,000
Classroom Instruction
$83,721,000
Outstanding Debt
$51,570,000
Revenue Sources
| State Government Funds | $73,228,000 | 46.7% | |
| Local Taxes & Fees | $69,530,000 | 44.4% | |
| Federal Aid | $13,966,000 | 8.9% | |
| Total Revenue | $156,724,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $83,721,000 | 53.1% | |
| Support Services | $42,247,000 | 26.8% | |
| Capital Outlays | $23,337,000 | 14.8% | |
| Other / Operations | $8,443,000 | 5.4% | |
| Total Expenditure | $157,748,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,091
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,453 | $156,724,000 | $157,748,000 | $83,721,000 | $23,337,000 | $51,570,000 |
| FY 2023 | 10,707 | $149,793,000 | $157,059,000 | $85,199,000 | $23,516,000 | $57,143,000 |
| FY 2022 | 10,888 | $141,633,000 | $128,933,000 | $75,967,000 | $7,644,000 | $59,786,000 |
| FY 2021 | 11,022 | $136,060,000 | $122,299,000 | $72,508,000 | $6,113,000 | $62,359,000 |
| FY 2020 | 11,326 | $117,412,000 | $122,396,000 | $72,188,000 | $7,167,000 | $25,431,000 |