MN
Regular Public School District
6 Schools
MAHTOMEDI PUBLIC SCHOOL DISTRICT
MAHTOMEDI, MN 55115
•
Washington County
•
6 Operating Schools
(651) 407-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,194 students
Total Revenue
$61,946,000
Total Expenditure
$64,944,000
Classroom Instruction
$31,583,000
Outstanding Debt
$55,075,000
Revenue Sources
| State Government Funds | $36,970,000 | 59.7% | |
| Local Taxes & Fees | $22,322,000 | 36% | |
| Federal Aid | $2,654,000 | 4.3% | |
| Total Revenue | $61,946,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,583,000 | 48.6% | |
| Support Services | $15,817,000 | 24.4% | |
| Capital Outlays | $9,601,000 | 14.8% | |
| Other / Operations | $7,943,000 | 12.2% | |
| Total Expenditure | $64,944,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,194 | $61,946,000 | $64,944,000 | $31,583,000 | $9,601,000 | $55,075,000 |
| FY 2023 | 3,176 | $55,801,000 | $62,607,000 | $28,942,000 | $13,262,000 | $45,866,000 |
| FY 2022 | 3,229 | $54,024,000 | $53,133,000 | $29,570,000 | $5,026,000 | $45,448,000 |
| FY 2021 | 3,233 | $51,018,000 | $46,797,000 | $26,810,000 | $2,237,000 | $39,870,000 |
| FY 2020 | 3,338 | $50,323,000 | $46,056,000 | $26,676,000 | $2,267,000 | $42,720,000 |