MO
Regular Public School District
11 Schools
PATTONVILLE R-III
ST ANN, MO 63074
•
St. Louis County
•
11 Operating Schools
(314) 213-8500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,128 students
Total Revenue
$133,752,000
Total Expenditure
$140,101,000
Classroom Instruction
$58,440,000
Outstanding Debt
$91,930,000
Revenue Sources
| State Government Funds | $21,504,000 | 16.1% | |
| Local Taxes & Fees | $105,074,000 | 78.6% | |
| Federal Aid | $7,174,000 | 5.4% | |
| Total Revenue | $133,752,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $58,440,000 | 41.7% | |
| Support Services | $42,065,000 | 30% | |
| Capital Outlays | $32,040,000 | 22.9% | |
| Other / Operations | $7,556,000 | 5.4% | |
| Total Expenditure | $140,101,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,862
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,128 | $133,752,000 | $140,101,000 | $58,440,000 | $32,040,000 | $91,930,000 |
| FY 2023 | 6,102 | $118,999,000 | $107,563,000 | $54,512,000 | $7,207,000 | $49,860,000 |
| FY 2022 | 5,934 | $109,581,000 | $100,801,000 | $55,376,000 | $998,000 | $53,145,000 |
| FY 2021 | 6,030 | $120,685,000 | $94,534,000 | $51,214,000 | $2,358,000 | $73,790,000 |
| FY 2020 | 6,213 | $102,310,000 | $110,680,000 | $50,209,000 | $16,019,000 | $82,911,000 |