MO
Regular Public School District
3 Schools
HANCOCK PLACE
ST LOUIS, MO 63125
•
St. Louis County
•
3 Operating Schools
(314) 544-1300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,244 students
Total Revenue
$26,333,000
Total Expenditure
$22,750,000
Classroom Instruction
$11,027,000
Outstanding Debt
$22,130,000
Revenue Sources
| State Government Funds | $9,919,000 | 37.7% | |
| Local Taxes & Fees | $13,077,000 | 49.7% | |
| Federal Aid | $3,337,000 | 12.7% | |
| Total Revenue | $26,333,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,027,000 | 48.5% | |
| Support Services | $8,171,000 | 35.9% | |
| Capital Outlays | $1,558,000 | 6.8% | |
| Other / Operations | $1,994,000 | 8.8% | |
| Total Expenditure | $22,750,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,712
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,244 | $26,333,000 | $22,750,000 | $11,027,000 | $1,558,000 | $22,130,000 |
| FY 2023 | 1,286 | $25,588,000 | $26,909,000 | $10,819,000 | $6,140,000 | $23,675,000 |
| FY 2022 | 1,360 | $25,049,000 | $29,528,000 | $10,684,000 | $9,160,000 | $25,170,000 |
| FY 2021 | 1,359 | $23,300,000 | $19,191,000 | $10,170,000 | $311,000 | $22,545,000 |
| FY 2020 | 1,488 | $20,419,000 | $18,450,000 | $9,963,000 | $459,000 | $15,480,000 |