MO
Regular Public School District
7 Schools
NORMANDY SCHOOLS COLLABORATIVE
SAINT LOUIS, MO 63121
•
St. Louis County
•
7 Operating Schools
(314) 493-0402
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,883 students
Total Revenue
$60,580,000
Total Expenditure
$66,575,000
Classroom Instruction
$19,149,000
Outstanding Debt
$42,160,000
Revenue Sources
| State Government Funds | $25,614,000 | 42.3% | |
| Local Taxes & Fees | $24,296,000 | 40.1% | |
| Federal Aid | $10,670,000 | 17.6% | |
| Total Revenue | $60,580,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,149,000 | 28.8% | |
| Support Services | $27,500,000 | 41.3% | |
| Capital Outlays | $15,096,000 | 22.7% | |
| Other / Operations | $4,830,000 | 7.3% | |
| Total Expenditure | $66,575,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,266
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,883 | $60,580,000 | $66,575,000 | $19,149,000 | $15,096,000 | $42,160,000 |
| FY 2023 | 2,894 | $76,015,000 | $69,699,000 | $17,965,000 | $19,519,000 | $47,139,000 |
| FY 2022 | 2,865 | $66,681,000 | $71,233,000 | $18,719,000 | $19,309,000 | $53,211,000 |
| FY 2021 | 2,717 | $56,102,000 | $45,385,000 | $17,382,000 | $2,570,000 | $58,259,000 |
| FY 2020 | 3,096 | $49,380,000 | $55,818,000 | $20,133,000 | $8,714,000 | $37,229,000 |