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MO Regular Public School District 21 Schools

WENTZVILLE R-IV

WENTZVILLE, MO 63385 • St. Charles County • 21 Operating Schools
(636) 327-3800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 17,944 students
Census F-33 • FY 2024
Total Revenue
$324,599,000
Total Expenditure
$281,735,000
Classroom Instruction
$141,410,000
Outstanding Debt
$285,785,000

Revenue Sources

State Government Funds: $121,780,000 (37.5%) Local Taxes & Fees: $187,849,000 (57.9%) Federal Aid: $14,970,000 (4.6%)
State Government Funds $121,780,000 37.5%
Local Taxes & Fees $187,849,000 57.9%
Federal Aid $14,970,000 4.6%
Total Revenue $324,599,000 100.0%

Expenditure Allocation

Classroom Instruction: $141,410,000 (50.2%) Support Services: $96,069,000 (34.1%) Capital Outlays: $20,266,000 (7.2%) Other / Operations: $23,990,000 (8.5%)
Classroom Instruction $141,410,000 50.2%
Support Services $96,069,000 34.1%
Capital Outlays $20,266,000 7.2%
Other / Operations $23,990,000 8.5%
Total Expenditure $281,735,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,399$12,399FY 2020 Expenditure/Student: $16,792$16,792FY 202017,736 stdsFY 2021 Revenue/Student: $15,654$15,654FY 2021 Expenditure/Student: $17,389$17,389FY 202117,400 stdsFY 2022 Revenue/Student: $15,560$15,560FY 2022 Expenditure/Student: $15,788$15,788FY 202217,725 stdsFY 2023 Revenue/Student: $16,399$16,399FY 2023 Expenditure/Student: $14,377$14,377FY 202317,997 stdsFY 2024 Revenue/Student: $18,090$18,090FY 2024 Expenditure/Student: $15,701$15,701FY 202417,944 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,090

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 17,944 $324,599,000 $281,735,000 $141,410,000 $20,266,000 $285,785,000
FY 2023 17,997 $295,131,000 $258,738,000 $130,455,000 $16,587,000 $309,409,000
FY 2022 17,725 $275,807,000 $279,841,000 $124,053,000 $50,067,000 $325,422,000
FY 2021 17,400 $272,381,000 $302,575,000 $118,419,000 $85,133,000 $341,830,000
FY 2020 17,736 $219,901,000 $297,829,000 $112,156,000 $90,361,000 $248,886,000