MN
Regular Public School District
18 Schools
Cambridge-Isanti Public School Dist
CAMBRIDGE, MN 55008
•
Isanti County
•
18 Operating Schools
(763) 689-6188
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,092 students
Total Revenue
$88,408,000
Total Expenditure
$79,160,000
Classroom Instruction
$42,763,000
Outstanding Debt
$60,160,000
Revenue Sources
| State Government Funds | $63,026,000 | 71.3% | |
| Local Taxes & Fees | $21,301,000 | 24.1% | |
| Federal Aid | $4,081,000 | 4.6% | |
| Total Revenue | $88,408,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,763,000 | 54% | |
| Support Services | $21,012,000 | 26.5% | |
| Capital Outlays | $4,499,000 | 5.7% | |
| Other / Operations | $10,886,000 | 13.8% | |
| Total Expenditure | $79,160,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,362
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,092 | $88,408,000 | $79,160,000 | $42,763,000 | $4,499,000 | $60,160,000 |
| FY 2023 | 5,062 | $81,344,000 | $81,276,000 | $39,801,000 | $12,423,000 | $73,407,000 |
| FY 2022 | 5,068 | $78,364,000 | $72,124,000 | $36,615,000 | $9,137,000 | $78,709,000 |
| FY 2021 | 4,899 | $69,581,000 | $63,311,000 | $35,188,000 | $4,516,000 | $52,423,000 |
| FY 2020 | 5,064 | $67,643,000 | $75,794,000 | $36,499,000 | $14,375,000 | $57,332,000 |