MN
Regular Public School District
47 Schools
Rochester Public School District
ROCHESTER, MN 55902
•
Olmsted County
•
47 Operating Schools
(507) 328-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 17,342 students
Total Revenue
$349,065,000
Total Expenditure
$344,870,000
Classroom Instruction
$171,362,000
Outstanding Debt
$312,655,000
Revenue Sources
| State Government Funds | $220,667,000 | 63.2% | |
| Local Taxes & Fees | $98,751,000 | 28.3% | |
| Federal Aid | $29,647,000 | 8.5% | |
| Total Revenue | $349,065,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $171,362,000 | 49.7% | |
| Support Services | $94,971,000 | 27.5% | |
| Capital Outlays | $36,705,000 | 10.6% | |
| Other / Operations | $41,832,000 | 12.1% | |
| Total Expenditure | $344,870,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,548
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 17,342 | $349,065,000 | $344,870,000 | $171,362,000 | $36,705,000 | $312,655,000 |
| FY 2023 | 17,492 | $315,496,000 | $330,213,000 | $162,695,000 | $42,979,000 | $349,272,000 |
| FY 2022 | 17,617 | $302,753,000 | $397,229,000 | $161,150,000 | $122,247,000 | $367,252,000 |
| FY 2021 | 17,474 | $285,748,000 | $330,230,000 | $153,245,000 | $72,552,000 | $330,145,000 |
| FY 2020 | 18,145 | $273,857,000 | $278,591,000 | $151,021,000 | $28,730,000 | $295,398,000 |