MN
Regular Public School District
7 Schools
BELLE PLAINE PUBLIC SCHOOL DISTRICT
BELLE PLAINE, MN 56011
•
Scott County
•
7 Operating Schools
(952) 873-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,541 students
Total Revenue
$26,767,000
Total Expenditure
$22,697,000
Classroom Instruction
$12,132,000
Outstanding Debt
$11,906,000
Revenue Sources
| State Government Funds | $17,707,000 | 66.2% | |
| Local Taxes & Fees | $7,751,000 | 29% | |
| Federal Aid | $1,309,000 | 4.9% | |
| Total Revenue | $26,767,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,132,000 | 53.5% | |
| Support Services | $5,640,000 | 24.8% | |
| Capital Outlays | $1,608,000 | 7.1% | |
| Other / Operations | $3,317,000 | 14.6% | |
| Total Expenditure | $22,697,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,370
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,541 | $26,767,000 | $22,697,000 | $12,132,000 | $1,608,000 | $11,906,000 |
| FY 2023 | 1,549 | $24,195,000 | $24,427,000 | $11,728,000 | $3,885,000 | $13,469,000 |
| FY 2022 | 1,578 | $23,708,000 | $22,651,000 | $11,537,000 | $2,017,000 | $16,399,000 |
| FY 2021 | 1,577 | $22,598,000 | $19,024,000 | $10,532,000 | $1,011,000 | $14,370,000 |
| FY 2020 | 1,622 | $22,208,000 | $19,287,000 | $10,196,000 | $1,644,000 | $18,143,000 |