MO
Regular Public School District
5 Schools
JEFFERSON CO. R-VII
FESTUS, MO 63028
•
Jefferson County
•
5 Operating Schools
(636) 937-7940
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,075 students
Total Revenue
$17,212,000
Total Expenditure
$15,559,000
Classroom Instruction
$7,372,000
Outstanding Debt
$13,425,000
Revenue Sources
| State Government Funds | $3,849,000 | 22.4% | |
| Local Taxes & Fees | $12,597,000 | 73.2% | |
| Federal Aid | $766,000 | 4.5% | |
| Total Revenue | $17,212,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,372,000 | 47.4% | |
| Support Services | $5,933,000 | 38.1% | |
| Capital Outlays | $1,073,000 | 6.9% | |
| Other / Operations | $1,181,000 | 7.6% | |
| Total Expenditure | $15,559,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,011
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,075 | $17,212,000 | $15,559,000 | $7,372,000 | $1,073,000 | $13,425,000 |
| FY 2023 | 1,108 | $17,512,000 | $14,722,000 | $7,122,000 | $445,000 | $14,500,000 |
| FY 2022 | 1,121 | $16,400,000 | $13,712,000 | $6,836,000 | $520,000 | $9,920,000 |
| FY 2021 | 1,048 | $15,622,000 | $13,168,000 | $6,499,000 | $610,000 | $11,140,000 |
| FY 2020 | 1,111 | $14,056,000 | $13,501,000 | $6,335,000 | $484,000 | $18,190,000 |