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MN Regular Public School District 11 Schools

Fridley Public School District

FRIDLEY, MN 55432 • Anoka County • 11 Operating Schools
(763) 502-5001
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,633 students
Census F-33 • FY 2024
Total Revenue
$62,149,000
Total Expenditure
$61,361,000
Classroom Instruction
$31,595,000
Outstanding Debt
$44,021,000

Revenue Sources

State Government Funds: $41,174,000 (66.3%) Local Taxes & Fees: $16,446,000 (26.5%) Federal Aid: $4,529,000 (7.3%)
State Government Funds $41,174,000 66.3%
Local Taxes & Fees $16,446,000 26.5%
Federal Aid $4,529,000 7.3%
Total Revenue $62,149,000 100.0%

Expenditure Allocation

Classroom Instruction: $31,595,000 (51.5%) Support Services: $18,987,000 (30.9%) Capital Outlays: $3,291,000 (5.4%) Other / Operations: $7,488,000 (12.2%)
Classroom Instruction $31,595,000 51.5%
Support Services $18,987,000 30.9%
Capital Outlays $3,291,000 5.4%
Other / Operations $7,488,000 12.2%
Total Expenditure $61,361,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $17,954$17,954FY 2020 Expenditure/Student: $16,371$16,371FY 20202,979 stdsFY 2021 Revenue/Student: $19,043$19,043FY 2021 Expenditure/Student: $17,166$17,166FY 20212,914 stdsFY 2022 Revenue/Student: $19,365$19,365FY 2022 Expenditure/Student: $19,769$19,769FY 20222,889 stdsFY 2023 Revenue/Student: $21,730$21,730FY 2023 Expenditure/Student: $21,571$21,571FY 20232,788 stdsFY 2024 Revenue/Student: $23,604$23,604FY 2024 Expenditure/Student: $23,305$23,305FY 20242,633 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,604

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,633 $62,149,000 $61,361,000 $31,595,000 $3,291,000 $44,021,000
FY 2023 2,788 $60,584,000 $60,140,000 $30,175,000 $4,736,000 $47,769,000
FY 2022 2,889 $55,946,000 $57,113,000 $28,880,000 $4,707,000 $50,712,000
FY 2021 2,914 $55,492,000 $50,021,000 $26,381,000 $1,971,000 $53,668,000
FY 2020 2,979 $53,486,000 $48,770,000 $25,131,000 $2,170,000 $51,910,000