MO
Regular Public School District
12 Schools
ST. CHARLES R-VI
ST CHARLES, MO 63301
•
St. Charles County
•
12 Operating Schools
(636) 443-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,700 students
Total Revenue
$116,912,000
Total Expenditure
$115,979,000
Classroom Instruction
$51,665,000
Outstanding Debt
$67,395,000
Revenue Sources
| State Government Funds | $23,848,000 | 20.4% | |
| Local Taxes & Fees | $80,512,000 | 68.9% | |
| Federal Aid | $12,552,000 | 10.7% | |
| Total Revenue | $116,912,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,665,000 | 44.5% | |
| Support Services | $36,504,000 | 31.5% | |
| Capital Outlays | $20,548,000 | 17.7% | |
| Other / Operations | $7,262,000 | 6.3% | |
| Total Expenditure | $115,979,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,875
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,700 | $116,912,000 | $115,979,000 | $51,665,000 | $20,548,000 | $67,395,000 |
| FY 2023 | 4,836 | $102,238,000 | $113,023,000 | $51,261,000 | $17,639,000 | $73,995,000 |
| FY 2022 | 4,835 | $103,283,000 | $103,386,000 | $46,618,000 | $15,756,000 | $80,365,000 |
| FY 2021 | 4,792 | $99,754,000 | $82,954,000 | $43,206,000 | $3,515,000 | $36,220,000 |
| FY 2020 | 5,039 | $87,775,000 | $92,575,000 | $43,558,000 | $13,591,000 | $44,330,000 |