MO
Regular Public School District
9 Schools
KIRKWOOD R-VII
KIRKWOOD, MO 63122
•
St. Louis County
•
9 Operating Schools
(314) 213-6101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,096 students
Total Revenue
$113,864,000
Total Expenditure
$128,017,000
Classroom Instruction
$55,902,000
Outstanding Debt
$53,490,000
Revenue Sources
| State Government Funds | $15,952,000 | 14% | |
| Local Taxes & Fees | $95,319,000 | 83.7% | |
| Federal Aid | $2,593,000 | 2.3% | |
| Total Revenue | $113,864,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,902,000 | 43.7% | |
| Support Services | $33,786,000 | 26.4% | |
| Capital Outlays | $31,734,000 | 24.8% | |
| Other / Operations | $6,595,000 | 5.2% | |
| Total Expenditure | $128,017,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,044
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,096 | $113,864,000 | $128,017,000 | $55,902,000 | $31,734,000 | $53,490,000 |
| FY 2023 | 6,175 | $107,312,000 | $129,949,000 | $53,750,000 | $39,106,000 | $57,180,000 |
| FY 2022 | 6,147 | $100,256,000 | $99,353,000 | $49,228,000 | $14,320,000 | $60,555,000 |
| FY 2021 | 6,072 | $107,565,000 | $82,208,000 | $48,746,000 | $5,793,000 | $58,637,000 |
| FY 2020 | 6,215 | $87,918,000 | $76,443,000 | $45,769,000 | $2,374,000 | $8,692,000 |