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MN Regular Public School District 18 Schools

Centennial Public School District

CIRCLE PINES, MN 55014 • Anoka County • 18 Operating Schools
(763) 792-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,772 students
Census F-33 • FY 2024
Total Revenue
$129,361,000
Total Expenditure
$113,132,000
Classroom Instruction
$62,889,000
Outstanding Debt
$139,423,000

Revenue Sources

State Government Funds: $82,637,000 (63.9%) Local Taxes & Fees: $41,220,000 (31.9%) Federal Aid: $5,504,000 (4.3%)
State Government Funds $82,637,000 63.9%
Local Taxes & Fees $41,220,000 31.9%
Federal Aid $5,504,000 4.3%
Total Revenue $129,361,000 100.0%

Expenditure Allocation

Classroom Instruction: $62,889,000 (55.6%) Support Services: $25,948,000 (22.9%) Capital Outlays: $8,453,000 (7.5%) Other / Operations: $15,842,000 (14%)
Classroom Instruction $62,889,000 55.6%
Support Services $25,948,000 22.9%
Capital Outlays $8,453,000 7.5%
Other / Operations $15,842,000 14%
Total Expenditure $113,132,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,660$15,660FY 2020 Expenditure/Student: $15,629$15,629FY 20206,840 stdsFY 2021 Revenue/Student: $16,781$16,781FY 2021 Expenditure/Student: $14,764$14,764FY 20216,659 stdsFY 2022 Revenue/Student: $16,775$16,775FY 2022 Expenditure/Student: $15,066$15,066FY 20226,702 stdsFY 2023 Revenue/Student: $17,188$17,188FY 2023 Expenditure/Student: $14,938$14,938FY 20236,764 stdsFY 2024 Revenue/Student: $19,102$19,102FY 2024 Expenditure/Student: $16,706$16,706FY 20246,772 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,102

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,772 $129,361,000 $113,132,000 $62,889,000 $8,453,000 $139,423,000
FY 2023 6,764 $116,261,000 $101,039,000 $57,766,000 $5,012,000 $159,387,000
FY 2022 6,702 $112,427,000 $100,969,000 $54,254,000 $10,302,000 $167,870,000
FY 2021 6,659 $111,748,000 $98,315,000 $55,514,000 $9,173,000 $117,508,000
FY 2020 6,840 $107,113,000 $106,899,000 $54,546,000 $18,327,000 $116,745,000