MN
Regular Public School District
28 Schools
Elk River Public School District
ELK RIVER, MN 55330
•
Sherburne County
•
28 Operating Schools
(763) 241-3400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,352 students
Total Revenue
$265,887,000
Total Expenditure
$257,744,000
Classroom Instruction
$124,634,000
Outstanding Debt
$270,957,000
Revenue Sources
| State Government Funds | $164,948,000 | 62% | |
| Local Taxes & Fees | $92,022,000 | 34.6% | |
| Federal Aid | $8,917,000 | 3.4% | |
| Total Revenue | $265,887,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $124,634,000 | 48.4% | |
| Support Services | $61,762,000 | 24% | |
| Capital Outlays | $40,421,000 | 15.7% | |
| Other / Operations | $30,927,000 | 12% | |
| Total Expenditure | $257,744,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,526
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,352 | $265,887,000 | $257,744,000 | $124,634,000 | $40,421,000 | $270,957,000 |
| FY 2023 | 14,152 | $239,009,000 | $236,299,000 | $114,975,000 | $33,715,000 | $297,850,000 |
| FY 2022 | 13,847 | $229,676,000 | $252,371,000 | $109,680,000 | $58,963,000 | $299,901,000 |
| FY 2021 | 13,464 | $214,271,000 | $229,376,000 | $101,425,000 | $51,363,000 | $314,751,000 |
| FY 2020 | 13,921 | $198,720,000 | $181,704,000 | $97,312,000 | $15,561,000 | $316,372,000 |