MN
Regular Public School District
3 Schools
ROCKFORD PUBLIC SCHOOL DISTRICT
ROCKFORD, MN 55373
•
Wright County
•
3 Operating Schools
(763) 477-9165
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,564 students
Total Revenue
$32,062,000
Total Expenditure
$29,123,000
Classroom Instruction
$12,646,000
Outstanding Debt
$31,440,000
Revenue Sources
| State Government Funds | $19,944,000 | 62.2% | |
| Local Taxes & Fees | $11,131,000 | 34.7% | |
| Federal Aid | $987,000 | 3.1% | |
| Total Revenue | $32,062,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,646,000 | 43.4% | |
| Support Services | $8,980,000 | 30.8% | |
| Capital Outlays | $3,818,000 | 13.1% | |
| Other / Operations | $3,679,000 | 12.6% | |
| Total Expenditure | $29,123,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,564 | $32,062,000 | $29,123,000 | $12,646,000 | $3,818,000 | $31,440,000 |
| FY 2023 | 1,566 | $29,147,000 | $29,733,000 | $12,008,000 | $4,060,000 | $31,166,000 |
| FY 2022 | 1,551 | $28,533,000 | $26,539,000 | $12,565,000 | $1,238,000 | $59,473,000 |
| FY 2021 | 1,553 | $28,419,000 | $25,116,000 | $11,729,000 | $1,349,000 | $31,440,000 |
| FY 2020 | 1,651 | $27,050,000 | $23,603,000 | $10,889,000 | $863,000 | $34,735,000 |