MO
Regular Public School District
13 Schools
RIVERVIEW GARDENS
ST LOUIS, MO 63137
•
St. Louis County
•
13 Operating Schools
(314) 869-2505
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,100 students
Total Revenue
$94,098,000
Total Expenditure
$89,091,000
Classroom Instruction
$30,196,000
Outstanding Debt
$35,550,000
Revenue Sources
| State Government Funds | $38,844,000 | 41.3% | |
| Local Taxes & Fees | $24,348,000 | 25.9% | |
| Federal Aid | $30,906,000 | 32.8% | |
| Total Revenue | $94,098,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,196,000 | 33.9% | |
| Support Services | $47,348,000 | 53.1% | |
| Capital Outlays | $4,223,000 | 4.7% | |
| Other / Operations | $7,324,000 | 8.2% | |
| Total Expenditure | $89,091,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,451
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,100 | $94,098,000 | $89,091,000 | $30,196,000 | $4,223,000 | $35,550,000 |
| FY 2023 | 5,336 | $87,738,000 | $75,105,000 | $26,242,000 | $5,333,000 | $13,175,000 |
| FY 2022 | 5,327 | $73,199,000 | $64,877,000 | $26,148,000 | $3,282,000 | $17,710,000 |
| FY 2021 | 5,056 | $62,469,000 | $57,548,000 | $25,590,000 | $3,975,000 | $20,640,000 |
| FY 2020 | 5,648 | $58,234,000 | $61,792,000 | $26,438,000 | $2,664,000 | $23,490,000 |