MN
Regular Public School District
10 Schools
Columbia Heights Public School Dist
COLUMBIA HEIGHTS, MN 55421
•
Anoka County
•
10 Operating Schools
(763) 528-4503
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,420 students
Total Revenue
$70,170,000
Total Expenditure
$64,080,000
Classroom Instruction
$32,894,000
Outstanding Debt
$17,740,000
Revenue Sources
| State Government Funds | $51,241,000 | 73% | |
| Local Taxes & Fees | $13,370,000 | 19.1% | |
| Federal Aid | $5,559,000 | 7.9% | |
| Total Revenue | $70,170,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,894,000 | 51.3% | |
| Support Services | $17,813,000 | 27.8% | |
| Capital Outlays | $4,276,000 | 6.7% | |
| Other / Operations | $9,097,000 | 14.2% | |
| Total Expenditure | $64,080,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,773
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,420 | $70,170,000 | $64,080,000 | $32,894,000 | $4,276,000 | $17,740,000 |
| FY 2023 | 3,281 | $66,326,000 | $64,233,000 | $31,393,000 | $6,714,000 | $13,721,000 |
| FY 2022 | 3,258 | $64,479,000 | $64,022,000 | $31,922,000 | $5,936,000 | $16,698,000 |
| FY 2021 | 3,142 | $60,122,000 | $61,068,000 | $30,485,000 | $8,536,000 | $19,585,000 |
| FY 2020 | 3,283 | $58,615,000 | $74,763,000 | $30,615,000 | $20,043,000 | $22,363,000 |