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MO Regular Public School District 10 Schools

LINDBERGH SCHOOLS

St. Louis, MO 63126 • St. Louis County • 10 Operating Schools
(314) 729-2480
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,497 students
Census F-33 • FY 2024
Total Revenue
$110,922,000
Total Expenditure
$113,831,000
Classroom Instruction
$50,239,000
Outstanding Debt
$156,064,000

Revenue Sources

State Government Funds: $21,484,000 (19.4%) Local Taxes & Fees: $87,170,000 (78.6%) Federal Aid: $2,268,000 (2%)
State Government Funds $21,484,000 19.4%
Local Taxes & Fees $87,170,000 78.6%
Federal Aid $2,268,000 2%
Total Revenue $110,922,000 100.0%

Expenditure Allocation

Classroom Instruction: $50,239,000 (44.1%) Support Services: $37,388,000 (32.8%) Capital Outlays: $15,362,000 (13.5%) Other / Operations: $10,842,000 (9.5%)
Classroom Instruction $50,239,000 44.1%
Support Services $37,388,000 32.8%
Capital Outlays $15,362,000 13.5%
Other / Operations $10,842,000 9.5%
Total Expenditure $113,831,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,566$12,566FY 2020 Expenditure/Student: $12,000$12,000FY 20207,236 stdsFY 2021 Revenue/Student: $13,286$13,286FY 2021 Expenditure/Student: $15,682$15,682FY 20217,221 stdsFY 2022 Revenue/Student: $13,726$13,726FY 2022 Expenditure/Student: $18,467$18,467FY 20227,402 stdsFY 2023 Revenue/Student: $14,074$14,074FY 2023 Expenditure/Student: $15,468$15,468FY 20237,456 stdsFY 2024 Revenue/Student: $14,796$14,796FY 2024 Expenditure/Student: $15,184$15,184FY 20247,497 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,467

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,497 $110,922,000 $113,831,000 $50,239,000 $15,362,000 $156,064,000
FY 2023 7,456 $104,935,000 $115,329,000 $48,153,000 $24,736,000 $164,669,000
FY 2022 7,402 $101,601,000 $136,690,000 $46,582,000 $48,652,000 $175,064,000
FY 2021 7,221 $95,939,000 $113,238,000 $45,561,000 $29,851,000 $188,554,000
FY 2020 7,236 $90,928,000 $86,829,000 $43,542,000 $9,841,000 $186,574,000