MN
Regular Public School District
20 Schools
Burnsville-Eagan-Savage Schools
BURNSVILLE, MN 55337
•
Dakota County
•
20 Operating Schools
(952) 707-2005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,594 students
Total Revenue
$191,235,000
Total Expenditure
$166,883,000
Classroom Instruction
$90,944,000
Outstanding Debt
$99,251,000
Revenue Sources
| State Government Funds | $109,766,000 | 57.4% | |
| Local Taxes & Fees | $61,385,000 | 32.1% | |
| Federal Aid | $20,084,000 | 10.5% | |
| Total Revenue | $191,235,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $90,944,000 | 54.5% | |
| Support Services | $48,723,000 | 29.2% | |
| Capital Outlays | $9,176,000 | 5.5% | |
| Other / Operations | $18,040,000 | 10.8% | |
| Total Expenditure | $166,883,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,182
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,594 | $191,235,000 | $166,883,000 | $90,944,000 | $9,176,000 | $99,251,000 |
| FY 2023 | 7,822 | $166,293,000 | $153,597,000 | $84,845,000 | $5,698,000 | $138,664,000 |
| FY 2022 | 7,745 | $161,486,000 | $150,445,000 | $83,432,000 | $6,156,000 | $144,692,000 |
| FY 2021 | 8,010 | $157,502,000 | $140,527,000 | $77,534,000 | $5,296,000 | $138,868,000 |
| FY 2020 | 8,603 | $156,896,000 | $145,006,000 | $79,540,000 | $5,739,000 | $132,085,000 |