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MN Regular Public School District 15 Schools

EDINA PUBLIC SCHOOL DISTRICT

EDINA, MN 55424 • Hennepin County • 15 Operating Schools
(952) 848-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,609 students
Census F-33 • FY 2024
Total Revenue
$192,431,000
Total Expenditure
$192,813,000
Classroom Instruction
$92,043,000
Outstanding Debt
$211,456,000

Revenue Sources

State Government Funds: $100,372,000 (52.2%) Local Taxes & Fees: $88,010,000 (45.7%) Federal Aid: $4,049,000 (2.1%)
State Government Funds $100,372,000 52.2%
Local Taxes & Fees $88,010,000 45.7%
Federal Aid $4,049,000 2.1%
Total Revenue $192,431,000 100.0%

Expenditure Allocation

Classroom Instruction: $92,043,000 (47.7%) Support Services: $41,839,000 (21.7%) Capital Outlays: $33,064,000 (17.1%) Other / Operations: $25,867,000 (13.4%)
Classroom Instruction $92,043,000 47.7%
Support Services $41,839,000 21.7%
Capital Outlays $33,064,000 17.1%
Other / Operations $25,867,000 13.4%
Total Expenditure $192,813,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $17,858$17,858FY 2020 Expenditure/Student: $18,484$18,484FY 20208,445 stdsFY 2021 Revenue/Student: $18,336$18,336FY 2021 Expenditure/Student: $19,262$19,262FY 20218,348 stdsFY 2022 Revenue/Student: $19,255$19,255FY 2022 Expenditure/Student: $18,685$18,685FY 20228,473 stdsFY 2023 Revenue/Student: $20,123$20,123FY 2023 Expenditure/Student: $21,118$21,118FY 20238,610 stdsFY 2024 Revenue/Student: $22,352$22,352FY 2024 Expenditure/Student: $22,397$22,397FY 20248,609 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,397

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,609 $192,431,000 $192,813,000 $92,043,000 $33,064,000 $211,456,000
FY 2023 8,610 $173,260,000 $181,824,000 $85,973,000 $33,292,000 $233,738,000
FY 2022 8,473 $163,149,000 $158,321,000 $82,357,000 $17,773,000 $220,293,000
FY 2021 8,348 $153,073,000 $160,802,000 $78,343,000 $35,154,000 $220,838,000
FY 2020 8,445 $150,809,000 $156,101,000 $78,029,000 $29,419,000 $206,239,000