MO
Regular Public School District
5 Schools
WINDSOR C-1
IMPERIAL, MO 63052
•
Jefferson County
•
5 Operating Schools
(636) 464-4400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,959 students
Total Revenue
$40,817,000
Total Expenditure
$38,360,000
Classroom Instruction
$18,861,000
Outstanding Debt
$37,555,000
Revenue Sources
| State Government Funds | $19,054,000 | 46.7% | |
| Local Taxes & Fees | $19,076,000 | 46.7% | |
| Federal Aid | $2,687,000 | 6.6% | |
| Total Revenue | $40,817,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,861,000 | 49.2% | |
| Support Services | $12,141,000 | 31.7% | |
| Capital Outlays | $3,942,000 | 10.3% | |
| Other / Operations | $3,416,000 | 8.9% | |
| Total Expenditure | $38,360,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,795
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,959 | $40,817,000 | $38,360,000 | $18,861,000 | $3,942,000 | $37,555,000 |
| FY 2023 | 2,953 | $40,738,000 | $37,358,000 | $19,293,000 | $2,616,000 | $40,767,000 |
| FY 2022 | 2,970 | $37,955,000 | $34,265,000 | $18,506,000 | $1,259,000 | $22,384,000 |
| FY 2021 | 2,995 | $33,464,000 | $30,622,000 | $16,401,000 | $1,493,000 | $26,706,000 |
| FY 2020 | 3,040 | $29,398,000 | $32,568,000 | $16,662,000 | $2,681,000 | $28,983,000 |