MO
Regular Public School District
9 Schools
WEBSTER GROVES
WEBSTER GROVES, MO 63119
•
St. Louis County
•
9 Operating Schools
(314) 961-1233
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,366 students
Total Revenue
$84,373,000
Total Expenditure
$96,184,000
Classroom Instruction
$36,955,000
Outstanding Debt
$95,874,000
Revenue Sources
| State Government Funds | $15,806,000 | 18.7% | |
| Local Taxes & Fees | $65,887,000 | 78.1% | |
| Federal Aid | $2,680,000 | 3.2% | |
| Total Revenue | $84,373,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,955,000 | 38.4% | |
| Support Services | $25,557,000 | 26.6% | |
| Capital Outlays | $26,066,000 | 27.1% | |
| Other / Operations | $7,606,000 | 7.9% | |
| Total Expenditure | $96,184,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,030
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,366 | $84,373,000 | $96,184,000 | $36,955,000 | $26,066,000 | $95,874,000 |
| FY 2023 | 4,407 | $78,784,000 | $71,855,000 | $35,527,000 | $6,121,000 | $73,804,000 |
| FY 2022 | 4,486 | $70,364,000 | $68,408,000 | $34,713,000 | $6,653,000 | $57,594,000 |
| FY 2021 | 4,409 | $74,256,000 | $77,864,000 | $34,418,000 | $17,609,000 | $63,049,000 |
| FY 2020 | 4,681 | $66,869,000 | $67,270,000 | $34,677,000 | $4,338,000 | $66,054,000 |