MO
Regular Public School District
32 Schools
HAZELWOOD
FLORISSANT, MO 63031
•
St. Louis County
•
32 Operating Schools
(314) 953-5005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,262 students
Total Revenue
$276,552,000
Total Expenditure
$307,569,000
Classroom Instruction
$133,162,000
Outstanding Debt
$256,938,000
Revenue Sources
| State Government Funds | $89,765,000 | 32.5% | |
| Local Taxes & Fees | $163,802,000 | 59.2% | |
| Federal Aid | $22,985,000 | 8.3% | |
| Total Revenue | $276,552,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $133,162,000 | 43.3% | |
| Support Services | $101,638,000 | 33% | |
| Capital Outlays | $50,563,000 | 16.4% | |
| Other / Operations | $22,206,000 | 7.2% | |
| Total Expenditure | $307,569,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,913
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,262 | $276,552,000 | $307,569,000 | $133,162,000 | $50,563,000 | $256,938,000 |
| FY 2023 | 16,109 | $273,342,000 | $255,150,000 | $125,691,000 | $19,500,000 | $243,648,000 |
| FY 2022 | 16,713 | $301,034,000 | $233,157,000 | $121,998,000 | $6,460,000 | $164,147,000 |
| FY 2021 | 16,473 | $243,916,000 | $216,058,000 | $117,144,000 | $5,991,000 | $184,518,000 |
| FY 2020 | 17,202 | $203,840,000 | $215,341,000 | $113,831,000 | $3,387,000 | $195,063,000 |