MN
Specialized Public School District
49 Schools
Intermediate School District 287
PLYMOUTH, MN 55441
•
Hennepin County
•
49 Operating Schools
(763) 550-7287
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$102,418,000
Total Expenditure
$95,676,000
Classroom Instruction
$68,886,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $62,694,000 | 61.2% | |
| Local Taxes & Fees | $34,686,000 | 33.9% | |
| Federal Aid | $5,038,000 | 4.9% | |
| Total Revenue | $102,418,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,886,000 | 72% | |
| Support Services | $19,704,000 | 20.6% | |
| Capital Outlays | $2,193,000 | 2.3% | |
| Other / Operations | $4,893,000 | 5.1% | |
| Total Expenditure | $95,676,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $102,418,000 | $95,676,000 | $68,886,000 | $2,193,000 | $0 |
| FY 2023 | N/A | $96,409,000 | $91,972,000 | $65,451,000 | $2,459,000 | $66,916,000 |
| FY 2022 | N/A | $94,639,000 | $91,144,000 | $66,054,000 | $956,000 | $65,462,000 |
| FY 2021 | N/A | $92,763,000 | $91,143,000 | $66,728,000 | $1,630,000 | $68,799,000 |
| FY 2020 | 0 | $96,974,000 | $91,649,000 | $67,866,000 | $2,024,000 | $71,894,000 |