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MO Regular Public School District 10 Schools

RITENOUR

ST LOUIS, MO 63114 • St. Louis County • 10 Operating Schools
(314) 493-6010
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,414 students
Census F-33 • FY 2024
Total Revenue
$107,973,000
Total Expenditure
$103,808,000
Classroom Instruction
$49,450,000
Outstanding Debt
$43,585,000

Revenue Sources

State Government Funds: $42,050,000 (38.9%) Local Taxes & Fees: $44,599,000 (41.3%) Federal Aid: $21,324,000 (19.7%)
State Government Funds $42,050,000 38.9%
Local Taxes & Fees $44,599,000 41.3%
Federal Aid $21,324,000 19.7%
Total Revenue $107,973,000 100.0%

Expenditure Allocation

Classroom Instruction: $49,450,000 (47.6%) Support Services: $30,376,000 (29.3%) Capital Outlays: $16,919,000 (16.3%) Other / Operations: $7,063,000 (6.8%)
Classroom Instruction $49,450,000 47.6%
Support Services $30,376,000 29.3%
Capital Outlays $16,919,000 16.3%
Other / Operations $7,063,000 6.8%
Total Expenditure $103,808,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $10,666$10,666FY 2020 Expenditure/Student: $10,492$10,492FY 20206,544 stdsFY 2021 Revenue/Student: $12,657$12,657FY 2021 Expenditure/Student: $11,101$11,101FY 20216,228 stdsFY 2022 Revenue/Student: $12,460$12,460FY 2022 Expenditure/Student: $12,381$12,381FY 20226,316 stdsFY 2023 Revenue/Student: $16,518$16,518FY 2023 Expenditure/Student: $16,089$16,089FY 20235,628 stdsFY 2024 Revenue/Student: $16,834$16,834FY 2024 Expenditure/Student: $16,185$16,185FY 20246,414 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,834

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,414 $107,973,000 $103,808,000 $49,450,000 $16,919,000 $43,585,000
FY 2023 5,628 $92,965,000 $90,549,000 $46,101,000 $5,733,000 $40,995,000
FY 2022 6,316 $78,698,000 $78,201,000 $43,345,000 $1,062,000 $45,570,000
FY 2021 6,228 $78,825,000 $69,136,000 $38,497,000 $2,123,000 $49,345,000
FY 2020 6,544 $69,800,000 $68,658,000 $37,204,000 $1,518,000 $42,980,000