MO
Regular Public School District
7 Schools
UNIVERSITY CITY
UNIVERSITY CITY, MO 63130
•
St. Louis County
•
7 Operating Schools
(314) 290-4001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,672 students
Total Revenue
$62,225,000
Total Expenditure
$55,957,000
Classroom Instruction
$24,863,000
Outstanding Debt
$42,514,000
Revenue Sources
| State Government Funds | $11,542,000 | 18.5% | |
| Local Taxes & Fees | $45,667,000 | 73.4% | |
| Federal Aid | $5,016,000 | 8.1% | |
| Total Revenue | $62,225,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,863,000 | 44.4% | |
| Support Services | $24,872,000 | 44.4% | |
| Capital Outlays | $2,156,000 | 3.9% | |
| Other / Operations | $4,066,000 | 7.3% | |
| Total Expenditure | $55,957,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,323
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,672 | $62,225,000 | $55,957,000 | $24,863,000 | $2,156,000 | $42,514,000 |
| FY 2023 | 2,535 | $59,232,000 | $52,624,000 | $22,451,000 | $1,658,000 | $47,055,000 |
| FY 2022 | 2,505 | $56,841,000 | $51,812,000 | $22,996,000 | $2,097,000 | $51,540,000 |
| FY 2021 | 2,553 | $62,097,000 | $47,381,000 | $20,986,000 | $1,620,000 | $57,047,000 |
| FY 2020 | 2,640 | $48,211,000 | $47,519,000 | $21,154,000 | $947,000 | $61,362,000 |