MN
Regular Public School District
16 Schools
HOPKINS PUBLIC SCHOOL DISTRICT
HOPKINS, MN 55305
•
Hennepin County
•
16 Operating Schools
(952) 988-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,977 students
Total Revenue
$171,561,000
Total Expenditure
$168,162,000
Classroom Instruction
$77,945,000
Outstanding Debt
$146,774,000
Revenue Sources
| State Government Funds | $83,479,000 | 48.7% | |
| Local Taxes & Fees | $81,308,000 | 47.4% | |
| Federal Aid | $6,774,000 | 3.9% | |
| Total Revenue | $171,561,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $77,945,000 | 46.4% | |
| Support Services | $45,886,000 | 27.3% | |
| Capital Outlays | $19,512,000 | 11.6% | |
| Other / Operations | $24,819,000 | 14.8% | |
| Total Expenditure | $168,162,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,590
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,977 | $171,561,000 | $168,162,000 | $77,945,000 | $19,512,000 | $146,774,000 |
| FY 2023 | 6,833 | $159,390,000 | $153,603,000 | $69,975,000 | $19,814,000 | $186,521,000 |
| FY 2022 | 6,942 | $154,227,000 | $139,909,000 | $65,725,000 | $14,296,000 | $186,927,000 |
| FY 2021 | 6,861 | $146,255,000 | $131,487,000 | $65,393,000 | $14,017,000 | $199,229,000 |
| FY 2020 | 6,974 | $142,538,000 | $149,213,000 | $63,682,000 | $27,889,000 | $165,553,000 |