MO
Regular Public School District
4 Schools
MAPLEWOOD-RICHMOND HEIGHTS
MAPLEWOOD, MO 63143
•
St. Louis County
•
4 Operating Schools
(314) 644-4400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,545 students
Total Revenue
$33,623,000
Total Expenditure
$35,435,000
Classroom Instruction
$14,384,000
Outstanding Debt
$41,535,000
Revenue Sources
| State Government Funds | $4,862,000 | 14.5% | |
| Local Taxes & Fees | $27,503,000 | 81.8% | |
| Federal Aid | $1,258,000 | 3.7% | |
| Total Revenue | $33,623,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,384,000 | 40.6% | |
| Support Services | $11,510,000 | 32.5% | |
| Capital Outlays | $6,891,000 | 19.4% | |
| Other / Operations | $2,650,000 | 7.5% | |
| Total Expenditure | $35,435,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,991
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,545 | $33,623,000 | $35,435,000 | $14,384,000 | $6,891,000 | $41,535,000 |
| FY 2023 | 1,510 | $30,728,000 | $36,681,000 | $13,278,000 | $10,294,000 | $46,765,000 |
| FY 2022 | 1,407 | $30,070,000 | $39,383,000 | $12,688,000 | $13,726,000 | $49,905,000 |
| FY 2021 | 1,419 | $33,556,000 | $28,085,000 | $11,855,000 | $5,748,000 | $51,466,000 |
| FY 2020 | 1,591 | $26,567,000 | $22,634,000 | $10,714,000 | $2,162,000 | $26,056,000 |