MN
Regular Public School District
11 Schools
Brooklyn Center Community Schools
BROOKLYN CENTER, MN 55430
•
Hennepin County
•
11 Operating Schools
(763) 450-3386
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,099 students
Total Revenue
$48,863,000
Total Expenditure
$49,628,000
Classroom Instruction
$19,982,000
Outstanding Debt
$53,197,000
Revenue Sources
| State Government Funds | $36,735,000 | 75.2% | |
| Local Taxes & Fees | $8,107,000 | 16.6% | |
| Federal Aid | $4,021,000 | 8.2% | |
| Total Revenue | $48,863,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,982,000 | 40.3% | |
| Support Services | $18,634,000 | 37.5% | |
| Capital Outlays | $5,253,000 | 10.6% | |
| Other / Operations | $5,759,000 | 11.6% | |
| Total Expenditure | $49,628,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,335
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,099 | $48,863,000 | $49,628,000 | $19,982,000 | $5,253,000 | $53,197,000 |
| FY 2023 | 2,124 | $48,792,000 | $53,811,000 | $20,859,000 | $7,638,000 | $48,921,000 |
| FY 2022 | 2,167 | $44,013,000 | $46,989,000 | $21,692,000 | $2,716,000 | $45,710,000 |
| FY 2021 | 2,333 | $43,471,000 | $43,120,000 | $20,579,000 | $4,712,000 | $47,301,000 |
| FY 2020 | 2,350 | $41,103,000 | $57,221,000 | $21,952,000 | $17,815,000 | $47,930,000 |