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MO Regular Public School District 8 Schools

LADUE

ST LOUIS, MO 63124 • St. Louis County • 8 Operating Schools
(314) 994-7080
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,482 students
Census F-33 • FY 2024
Total Revenue
$102,521,000
Total Expenditure
$110,504,000
Classroom Instruction
$42,353,000
Outstanding Debt
$205,465,000

Revenue Sources

State Government Funds: $9,520,000 (9.3%) Local Taxes & Fees: $92,109,000 (89.8%) Federal Aid: $892,000 (0.9%)
State Government Funds $9,520,000 9.3%
Local Taxes & Fees $92,109,000 89.8%
Federal Aid $892,000 0.9%
Total Revenue $102,521,000 100.0%

Expenditure Allocation

Classroom Instruction: $42,353,000 (38.3%) Support Services: $26,216,000 (23.7%) Capital Outlays: $33,742,000 (30.5%) Other / Operations: $8,193,000 (7.4%)
Classroom Instruction $42,353,000 38.3%
Support Services $26,216,000 23.7%
Capital Outlays $33,742,000 30.5%
Other / Operations $8,193,000 7.4%
Total Expenditure $110,504,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $18,703$18,703FY 2020 Expenditure/Student: $17,951$17,951FY 20204,228 stdsFY 2021 Revenue/Student: $21,323$21,323FY 2021 Expenditure/Student: $17,400$17,400FY 20214,325 stdsFY 2022 Revenue/Student: $20,060$20,060FY 2022 Expenditure/Student: $26,386$26,386FY 20224,382 stdsFY 2023 Revenue/Student: $21,535$21,535FY 2023 Expenditure/Student: $29,624$29,624FY 20234,442 stdsFY 2024 Revenue/Student: $22,874$22,874FY 2024 Expenditure/Student: $24,655$24,655FY 20244,482 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,624

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,482 $102,521,000 $110,504,000 $42,353,000 $33,742,000 $205,465,000
FY 2023 4,442 $95,660,000 $131,590,000 $39,758,000 $57,902,000 $217,525,000
FY 2022 4,382 $87,904,000 $115,624,000 $38,251,000 $44,733,000 $229,010,000
FY 2021 4,325 $92,220,000 $75,256,000 $37,705,000 $8,520,000 $239,810,000
FY 2020 4,228 $79,075,000 $75,896,000 $35,787,000 $10,020,000 $121,795,000