MN
Specialized Public School District
16 Schools
Northeast Metro 916
WHITE BEAR LAKE, MN 55110
•
Ramsey County
•
16 Operating Schools
(651) 415-5500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$80,851,000
Total Expenditure
$80,730,000
Classroom Instruction
$56,012,000
Outstanding Debt
$74,552,000
Revenue Sources
| State Government Funds | $46,148,000 | 57.1% | |
| Local Taxes & Fees | $31,522,000 | 39% | |
| Federal Aid | $3,181,000 | 3.9% | |
| Total Revenue | $80,851,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,012,000 | 69.4% | |
| Support Services | $17,825,000 | 22.1% | |
| Capital Outlays | $2,409,000 | 3% | |
| Other / Operations | $4,484,000 | 5.6% | |
| Total Expenditure | $80,730,000 | 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 | $80,851,000 | $80,730,000 | $56,012,000 | $2,409,000 | $74,552,000 |
| FY 2023 | N/A | $74,837,000 | $72,751,000 | $51,183,000 | $1,898,000 | $68,225,000 |
| FY 2022 | N/A | $73,067,000 | $68,755,000 | $48,468,000 | $1,621,000 | $71,413,000 |
| FY 2021 | N/A | $70,575,000 | $70,879,000 | $50,724,000 | $1,125,000 | $74,393,000 |
| FY 2020 | 0 | $69,892,000 | $70,295,000 | $50,279,000 | $876,000 | $76,718,000 |