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MN Regular Public School District 12 Schools

EDEN PRAIRIE PUBLIC SCHOOL DISTRICT

EDEN PRAIRIE, MN 55344 • Hennepin County • 12 Operating Schools
(952) 975-7011
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,963 students
Census F-33 • FY 2024
Total Revenue
$188,488,000
Total Expenditure
$195,294,000
Classroom Instruction
$94,644,000
Outstanding Debt
$111,760,000

Revenue Sources

State Government Funds: $104,562,000 (55.5%) Local Taxes & Fees: $74,069,000 (39.3%) Federal Aid: $9,857,000 (5.2%)
State Government Funds $104,562,000 55.5%
Local Taxes & Fees $74,069,000 39.3%
Federal Aid $9,857,000 5.2%
Total Revenue $188,488,000 100.0%

Expenditure Allocation

Classroom Instruction: $94,644,000 (48.5%) Support Services: $50,936,000 (26.1%) Capital Outlays: $27,103,000 (13.9%) Other / Operations: $22,611,000 (11.6%)
Classroom Instruction $94,644,000 48.5%
Support Services $50,936,000 26.1%
Capital Outlays $27,103,000 13.9%
Other / Operations $22,611,000 11.6%
Total Expenditure $195,294,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,861$16,861FY 2020 Expenditure/Student: $17,696$17,696FY 20208,826 stdsFY 2021 Revenue/Student: $18,208$18,208FY 2021 Expenditure/Student: $20,293$20,293FY 20218,606 stdsFY 2022 Revenue/Student: $18,002$18,002FY 2022 Expenditure/Student: $18,805$18,805FY 20228,861 stdsFY 2023 Revenue/Student: $18,864$18,864FY 2023 Expenditure/Student: $19,136$19,136FY 20238,939 stdsFY 2024 Revenue/Student: $21,030$21,030FY 2024 Expenditure/Student: $21,789$21,789FY 20248,963 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,789

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,963 $188,488,000 $195,294,000 $94,644,000 $27,103,000 $111,760,000
FY 2023 8,939 $168,629,000 $171,058,000 $86,049,000 $17,917,000 $121,240,000
FY 2022 8,861 $159,514,000 $166,629,000 $84,243,000 $21,829,000 $111,047,000
FY 2021 8,606 $156,695,000 $174,642,000 $77,953,000 $41,996,000 $117,930,000
FY 2020 8,826 $148,813,000 $156,189,000 $79,263,000 $20,778,000 $96,989,000