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
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% | |
| 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% | |
| Total Expenditure | $110,504,000 | 100.0% |
Financial Comparison & Trends Chart
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 |