MO
Regular Public School District
5 Schools
ORCHARD FARM R-V
Saint Charles, MO 63301
•
St. Charles County
•
5 Operating Schools
(636) 925-5400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,514 students
Total Revenue
$54,253,000
Total Expenditure
$40,892,000
Classroom Instruction
$20,322,000
Outstanding Debt
$28,490,000
Revenue Sources
| State Government Funds | $16,273,000 | 30% | |
| Local Taxes & Fees | $36,451,000 | 67.2% | |
| Federal Aid | $1,529,000 | 2.8% | |
| Total Revenue | $54,253,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,322,000 | 49.7% | |
| Support Services | $15,260,000 | 37.3% | |
| Capital Outlays | $2,354,000 | 5.8% | |
| Other / Operations | $2,956,000 | 7.2% | |
| Total Expenditure | $40,892,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,580
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,514 | $54,253,000 | $40,892,000 | $20,322,000 | $2,354,000 | $28,490,000 |
| FY 2023 | 2,376 | $47,164,000 | $36,490,000 | $18,714,000 | $826,000 | $30,355,000 |
| FY 2022 | 2,318 | $46,107,000 | $35,914,000 | $16,932,000 | $3,263,000 | $33,275,000 |
| FY 2021 | 2,154 | $41,970,000 | $31,783,000 | $15,479,000 | $1,528,000 | $37,745,000 |
| FY 2020 | 2,132 | $31,283,000 | $32,867,000 | $15,404,000 | $3,603,000 | $40,780,000 |