MN
Regular Public School District
30 Schools
DULUTH PUBLIC SCHOOL DISTRICT
DULUTH, MN 55811
•
St. Louis County
•
30 Operating Schools
(218) 336-8700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,757 students
Total Revenue
$187,884,000
Total Expenditure
$175,716,000
Classroom Instruction
$96,229,000
Outstanding Debt
$38,434,000
Revenue Sources
| State Government Funds | $110,365,000 | 58.7% | |
| Local Taxes & Fees | $54,126,000 | 28.8% | |
| Federal Aid | $23,393,000 | 12.5% | |
| Total Revenue | $187,884,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $96,229,000 | 54.8% | |
| Support Services | $43,532,000 | 24.8% | |
| Capital Outlays | $15,124,000 | 8.6% | |
| Other / Operations | $20,831,000 | 11.9% | |
| Total Expenditure | $175,716,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,455
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,757 | $187,884,000 | $175,716,000 | $96,229,000 | $15,124,000 | $38,434,000 |
| FY 2023 | 8,554 | $178,276,000 | $179,504,000 | $89,224,000 | $26,686,000 | $155,490,000 |
| FY 2022 | 8,487 | $166,429,000 | $155,013,000 | $82,053,000 | $17,792,000 | $176,135,000 |
| FY 2021 | 8,358 | $150,942,000 | $135,729,000 | $71,311,000 | $8,185,000 | $153,273,000 |
| FY 2020 | 8,896 | $148,724,000 | $128,148,000 | $71,474,000 | $8,167,000 | $151,619,000 |