MN
Specialized Public School District
14 Schools
INTERMEDIATE SCHOOL DISTRICT 917
ROSEMOUNT, MN 55068
•
Dakota County
•
14 Operating Schools
(651) 423-8226
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$42,647,000
Total Expenditure
$45,091,000
Classroom Instruction
$33,697,000
Outstanding Debt
$6,622,000
Revenue Sources
| State Government Funds | $31,939,000 | 74.9% | |
| Local Taxes & Fees | $10,022,000 | 23.5% | |
| Federal Aid | $686,000 | 1.6% | |
| Total Revenue | $42,647,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,697,000 | 74.7% | |
| Support Services | $7,959,000 | 17.7% | |
| Capital Outlays | $1,087,000 | 2.4% | |
| Other / Operations | $2,348,000 | 5.2% | |
| Total Expenditure | $45,091,000 | 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 | $42,647,000 | $45,091,000 | $33,697,000 | $1,087,000 | $6,622,000 |
| FY 2023 | N/A | $42,933,000 | $44,262,000 | $33,124,000 | $903,000 | $3,329,000 |
| FY 2022 | N/A | $42,547,000 | $43,624,000 | $34,321,000 | $981,000 | $3,644,000 |
| FY 2021 | N/A | $42,497,000 | $43,158,000 | $34,070,000 | $884,000 | $3,954,000 |
| FY 2020 | 0 | $42,090,000 | $42,561,000 | $34,402,000 | $1,366,000 | $4,259,000 |