MO
Regular Public School District
29 Schools
PARKWAY C-2
CHESTERFIELD, MO 63017
•
St. Louis County
•
29 Operating Schools
(314) 415-8100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,924 students
Total Revenue
$327,962,000
Total Expenditure
$294,387,000
Classroom Instruction
$147,263,000
Outstanding Debt
$287,585,000
Revenue Sources
| State Government Funds | $37,578,000 | 11.5% | |
| Local Taxes & Fees | $279,166,000 | 85.1% | |
| Federal Aid | $11,218,000 | 3.4% | |
| Total Revenue | $327,962,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $147,263,000 | 50% | |
| Support Services | $94,363,000 | 32.1% | |
| Capital Outlays | $30,358,000 | 10.3% | |
| Other / Operations | $22,403,000 | 7.6% | |
| Total Expenditure | $294,387,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,379
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,924 | $327,962,000 | $294,387,000 | $147,263,000 | $30,358,000 | $287,585,000 |
| FY 2023 | 17,134 | $318,642,000 | $293,726,000 | $140,011,000 | $41,338,000 | $303,365,000 |
| FY 2022 | 16,975 | $296,901,000 | $277,482,000 | $142,104,000 | $24,403,000 | $227,965,000 |
| FY 2021 | 17,132 | $302,536,000 | $265,705,000 | $135,794,000 | $28,482,000 | $243,765,000 |
| FY 2020 | 17,864 | $259,418,000 | $277,053,000 | $136,161,000 | $33,803,000 | $203,435,000 |