MO
Regular Public School District
18 Schools
MEHLVILLE R-IX
ST LOUIS, MO 63125
•
St. Louis County
•
18 Operating Schools
(314) 467-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,162 students
Total Revenue
$165,134,000
Total Expenditure
$160,031,000
Classroom Instruction
$81,612,000
Outstanding Debt
$32,050,000
Revenue Sources
| State Government Funds | $38,385,000 | 23.2% | |
| Local Taxes & Fees | $118,068,000 | 71.5% | |
| Federal Aid | $8,681,000 | 5.3% | |
| Total Revenue | $165,134,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $81,612,000 | 51% | |
| Support Services | $48,310,000 | 30.2% | |
| Capital Outlays | $22,270,000 | 13.9% | |
| Other / Operations | $7,839,000 | 4.9% | |
| Total Expenditure | $160,031,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,162 | $165,134,000 | $160,031,000 | $81,612,000 | $22,270,000 | $32,050,000 |
| FY 2023 | 10,076 | $145,175,000 | $143,519,000 | $74,776,000 | $18,573,000 | $33,550,000 |
| FY 2022 | 10,162 | $133,435,000 | $124,867,000 | $71,947,000 | $8,143,000 | $35,000,000 |
| FY 2021 | 9,969 | $129,166,000 | $109,081,000 | $64,859,000 | $4,457,000 | $35,000,000 |
| FY 2020 | 10,281 | $112,220,000 | $109,642,000 | $63,004,000 | $5,019,000 | $0 |