MN
Regular Public School District
28 Schools
Mounds View Public School District
SHOREVIEW, MN 55126
•
Ramsey County
•
28 Operating Schools
(651) 621-6015
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,632 students
Total Revenue
$236,704,000
Total Expenditure
$221,714,000
Classroom Instruction
$112,578,000
Outstanding Debt
$208,419,000
Revenue Sources
| State Government Funds | $142,559,000 | 60.2% | |
| Local Taxes & Fees | $80,840,000 | 34.2% | |
| Federal Aid | $13,305,000 | 5.6% | |
| Total Revenue | $236,704,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $112,578,000 | 50.8% | |
| Support Services | $67,282,000 | 30.3% | |
| Capital Outlays | $15,725,000 | 7.1% | |
| Other / Operations | $26,129,000 | 11.8% | |
| Total Expenditure | $221,714,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,443
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,632 | $236,704,000 | $221,714,000 | $112,578,000 | $15,725,000 | $208,419,000 |
| FY 2023 | 11,792 | $222,902,000 | $203,333,000 | $104,498,000 | $11,210,000 | $202,414,000 |
| FY 2022 | 11,747 | $212,303,000 | $196,546,000 | $103,457,000 | $11,736,000 | $209,182,000 |
| FY 2021 | 11,806 | $212,724,000 | $211,292,000 | $100,030,000 | $40,739,000 | $218,857,000 |
| FY 2020 | 12,061 | $195,481,000 | $282,752,000 | $99,564,000 | $109,659,000 | $227,955,000 |