MN
Regular Public School District
7 Schools
ROCORI PUBLIC SCHOOL DISTRICT
COLD SPRING, MN 56320
•
Stearns County
•
7 Operating Schools
(320) 685-4901
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,414 students
Total Revenue
$40,968,000
Total Expenditure
$39,165,000
Classroom Instruction
$21,316,000
Outstanding Debt
$23,468,000
Revenue Sources
| State Government Funds | $28,576,000 | 69.8% | |
| Local Taxes & Fees | $9,720,000 | 23.7% | |
| Federal Aid | $2,672,000 | 6.5% | |
| Total Revenue | $40,968,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,316,000 | 54.4% | |
| Support Services | $10,408,000 | 26.6% | |
| Capital Outlays | $2,250,000 | 5.7% | |
| Other / Operations | $5,191,000 | 13.3% | |
| Total Expenditure | $39,165,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,971
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,414 | $40,968,000 | $39,165,000 | $21,316,000 | $2,250,000 | $23,468,000 |
| FY 2023 | 2,387 | $38,002,000 | $35,785,000 | $19,522,000 | $824,000 | $24,541,000 |
| FY 2022 | 2,374 | $36,733,000 | $35,431,000 | $18,779,000 | $2,130,000 | $26,016,000 |
| FY 2021 | 2,299 | $34,497,000 | $33,364,000 | $16,539,000 | $3,659,000 | $28,253,000 |
| FY 2020 | 2,239 | $31,593,000 | $32,011,000 | $15,640,000 | $3,928,000 | $30,358,000 |