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MN Regular Public School District 53 Schools

Anoka-Hennepin School District

ANOKA, MN 55303 • Anoka County • 53 Operating Schools
(763) 506-1000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 38,631 students
Census F-33 • FY 2024
Total Revenue
$728,702,000
Total Expenditure
$723,540,000
Classroom Instruction
$418,455,000
Outstanding Debt
$260,983,000

Revenue Sources

State Government Funds: $504,308,000 (69.2%) Local Taxes & Fees: $177,495,000 (24.4%) Federal Aid: $46,899,000 (6.4%)
State Government Funds $504,308,000 69.2%
Local Taxes & Fees $177,495,000 24.4%
Federal Aid $46,899,000 6.4%
Total Revenue $728,702,000 100.0%

Expenditure Allocation

Classroom Instruction: $418,455,000 (57.8%) Support Services: $177,557,000 (24.5%) Capital Outlays: $52,349,000 (7.2%) Other / Operations: $75,179,000 (10.4%)
Classroom Instruction $418,455,000 57.8%
Support Services $177,557,000 24.5%
Capital Outlays $52,349,000 7.2%
Other / Operations $75,179,000 10.4%
Total Expenditure $723,540,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,941$14,941FY 2020 Expenditure/Student: $15,893$15,893FY 202039,057 stdsFY 2021 Revenue/Student: $15,758$15,758FY 2021 Expenditure/Student: $16,968$16,968FY 202137,719 stdsFY 2022 Revenue/Student: $16,470$16,470FY 2022 Expenditure/Student: $16,817$16,817FY 202238,230 stdsFY 2023 Revenue/Student: $16,848$16,848FY 2023 Expenditure/Student: $17,610$17,610FY 202338,590 stdsFY 2024 Revenue/Student: $18,863$18,863FY 2024 Expenditure/Student: $18,730$18,730FY 202438,631 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,863

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 38,631 $728,702,000 $723,540,000 $418,455,000 $52,349,000 $260,983,000
FY 2023 38,590 $650,150,000 $679,575,000 $395,226,000 $52,605,000 $276,986,000
FY 2022 38,230 $629,638,000 $642,932,000 $363,538,000 $57,129,000 $282,196,000
FY 2021 37,719 $594,379,000 $640,024,000 $342,629,000 $96,001,000 $288,451,000
FY 2020 39,057 $583,559,000 $620,718,000 $343,617,000 $72,271,000 $295,256,000