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MO Regular Public School District 7 Schools

JENNINGS

JENNINGS, MO 63136 • St. Louis County • 7 Operating Schools
(314) 653-8000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,331 students
Census F-33 • FY 2024
Total Revenue
$42,218,000
Total Expenditure
$33,434,000
Classroom Instruction
$15,523,000
Outstanding Debt
$8,609,000

Revenue Sources

State Government Funds: $19,334,000 (45.8%) Local Taxes & Fees: $10,516,000 (24.9%) Federal Aid: $12,368,000 (29.3%)
State Government Funds $19,334,000 45.8%
Local Taxes & Fees $10,516,000 24.9%
Federal Aid $12,368,000 29.3%
Total Revenue $42,218,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,523,000 (46.4%) Support Services: $13,498,000 (40.4%) Capital Outlays: $396,000 (1.2%) Other / Operations: $4,017,000 (12%)
Classroom Instruction $15,523,000 46.4%
Support Services $13,498,000 40.4%
Capital Outlays $396,000 1.2%
Other / Operations $4,017,000 12%
Total Expenditure $33,434,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,287$11,287FY 2020 Expenditure/Student: $11,770$11,770FY 20202,509 stdsFY 2021 Revenue/Student: $11,487$11,487FY 2021 Expenditure/Student: $11,302$11,302FY 20212,441 stdsFY 2022 Revenue/Student: $14,591$14,591FY 2022 Expenditure/Student: $12,613$12,613FY 20222,418 stdsFY 2023 Revenue/Student: $15,463$15,463FY 2023 Expenditure/Student: $13,550$13,550FY 20232,407 stdsFY 2024 Revenue/Student: $18,112$18,112FY 2024 Expenditure/Student: $14,343$14,343FY 20242,331 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,112

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,331 $42,218,000 $33,434,000 $15,523,000 $396,000 $8,609,000
FY 2023 2,407 $37,220,000 $32,616,000 $16,502,000 $55,000 $9,495,000
FY 2022 2,418 $35,282,000 $30,499,000 $15,247,000 $866,000 $10,587,000
FY 2021 2,441 $28,040,000 $27,587,000 $13,780,000 $193,000 $11,369,000
FY 2020 2,509 $28,319,000 $29,530,000 $14,802,000 $119,000 $12,136,000