MO
Regular Public School District
23 Schools
FRANCIS HOWELL R-III
O'FALLON, MO 63368
•
St. Charles County
•
23 Operating Schools
(636) 851-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 17,241 students
Total Revenue
$288,751,000
Total Expenditure
$290,792,000
Classroom Instruction
$121,506,000
Outstanding Debt
$286,410,000
Revenue Sources
| State Government Funds | $84,578,000 | 29.3% | |
| Local Taxes & Fees | $188,711,000 | 65.4% | |
| Federal Aid | $15,462,000 | 5.4% | |
| Total Revenue | $288,751,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $121,506,000 | 41.8% | |
| Support Services | $88,704,000 | 30.5% | |
| Capital Outlays | $53,054,000 | 18.2% | |
| Other / Operations | $27,528,000 | 9.5% | |
| Total Expenditure | $290,792,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,801
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 17,241 | $288,751,000 | $290,792,000 | $121,506,000 | $53,054,000 | $286,410,000 |
| FY 2023 | 17,124 | $279,847,000 | $321,945,000 | $122,589,000 | $87,446,000 | $298,150,000 |
| FY 2022 | 17,158 | $291,235,000 | $269,865,000 | $114,280,000 | $52,982,000 | $311,980,000 |
| FY 2021 | 16,936 | $254,900,000 | $236,587,000 | $119,217,000 | $16,212,000 | $176,630,000 |
| FY 2020 | 17,519 | $224,834,000 | $224,707,000 | $117,643,000 | $3,510,000 | $88,345,000 |