MO
Regular Public School District
3 Schools
VALLEY PARK
VALLEY PARK, MO 63088
•
St. Louis County
•
3 Operating Schools
(636) 923-3500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 789 students
Total Revenue
$20,073,000
Total Expenditure
$15,373,000
Classroom Instruction
$7,218,000
Outstanding Debt
$28,345,000
Revenue Sources
| State Government Funds | $1,983,000 | 9.9% | |
| Local Taxes & Fees | $16,001,000 | 79.7% | |
| Federal Aid | $2,089,000 | 10.4% | |
| Total Revenue | $20,073,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,218,000 | 47% | |
| Support Services | $6,017,000 | 39.1% | |
| Capital Outlays | $945,000 | 6.1% | |
| Other / Operations | $1,193,000 | 7.8% | |
| Total Expenditure | $15,373,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,441
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 789 | $20,073,000 | $15,373,000 | $7,218,000 | $945,000 | $28,345,000 |
| FY 2023 | 803 | $16,677,000 | $13,614,000 | $6,962,000 | $210,000 | $14,140,000 |
| FY 2022 | 765 | $14,941,000 | $12,653,000 | $6,588,000 | $121,000 | $15,970,000 |
| FY 2021 | 870 | $16,904,000 | $12,517,000 | $6,683,000 | $80,000 | $17,365,000 |
| FY 2020 | 944 | $14,224,000 | $13,367,000 | $7,002,000 | $530,000 | $19,135,000 |