MO
Regular Public School District
31 Schools
ROCKWOOD R-VI
EUREKA, MO 63025
•
St. Louis County
•
31 Operating Schools
(636) 733-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,088 students
Total Revenue
$348,380,000
Total Expenditure
$304,405,000
Classroom Instruction
$161,490,000
Outstanding Debt
$85,585,000
Revenue Sources
| State Government Funds | $75,021,000 | 21.5% | |
| Local Taxes & Fees | $264,304,000 | 75.9% | |
| Federal Aid | $9,055,000 | 2.6% | |
| Total Revenue | $348,380,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $161,490,000 | 53.1% | |
| Support Services | $96,884,000 | 31.8% | |
| Capital Outlays | $15,334,000 | 5% | |
| Other / Operations | $30,697,000 | 10.1% | |
| Total Expenditure | $304,405,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,343
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,088 | $348,380,000 | $304,405,000 | $161,490,000 | $15,334,000 | $85,585,000 |
| FY 2023 | 20,563 | $331,437,000 | $293,924,000 | $156,271,000 | $13,750,000 | $119,490,000 |
| FY 2022 | 20,925 | $315,189,000 | $280,339,000 | $147,870,000 | $13,017,000 | $147,890,000 |
| FY 2021 | 19,822 | $305,657,000 | $283,961,000 | $144,195,000 | $24,443,000 | $172,440,000 |
| FY 2020 | 21,216 | $281,366,000 | $288,433,000 | $141,964,000 | $29,558,000 | $194,380,000 |