MN
Regular Public School District
28 Schools
ROBBINSDALE PUBLIC SCHOOL DISTRICT
NEW HOPE, MN 55427
•
Hennepin County
•
28 Operating Schools
(763) 504-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,735 students
Total Revenue
$246,292,000
Total Expenditure
$257,776,000
Classroom Instruction
$121,746,000
Outstanding Debt
$205,909,000
Revenue Sources
| State Government Funds | $145,275,000 | 59% | |
| Local Taxes & Fees | $82,736,000 | 33.6% | |
| Federal Aid | $18,281,000 | 7.4% | |
| Total Revenue | $246,292,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $121,746,000 | 47.2% | |
| Support Services | $77,869,000 | 30.2% | |
| Capital Outlays | $26,885,000 | 10.4% | |
| Other / Operations | $31,276,000 | 12.1% | |
| Total Expenditure | $257,776,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,013
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,735 | $246,292,000 | $257,776,000 | $121,746,000 | $26,885,000 | $205,909,000 |
| FY 2023 | 11,010 | $233,895,000 | $242,312,000 | $116,500,000 | $26,316,000 | $233,464,000 |
| FY 2022 | 11,362 | $226,266,000 | $226,182,000 | $111,628,000 | $19,438,000 | $227,597,000 |
| FY 2021 | 11,692 | $224,340,000 | $213,416,000 | $110,283,000 | $22,026,000 | $216,445,000 |
| FY 2020 | 12,388 | $218,570,000 | $224,905,000 | $111,603,000 | $31,412,000 | $196,951,000 |