MN
Regular Public School District
40 Schools
ROSEMOUNT-APPLE VALLEY-EAGAN
ROSEMOUNT, MN 55068
•
Dakota County
•
40 Operating Schools
(651) 423-7700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 29,115 students
Total Revenue
$571,910,000
Total Expenditure
$545,497,000
Classroom Instruction
$324,051,000
Outstanding Debt
$416,508,000
Revenue Sources
| State Government Funds | $363,554,000 | 63.6% | |
| Local Taxes & Fees | $180,446,000 | 31.6% | |
| Federal Aid | $27,910,000 | 4.9% | |
| Total Revenue | $571,910,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $324,051,000 | 59.4% | |
| Support Services | $129,026,000 | 23.7% | |
| Capital Outlays | $50,385,000 | 9.2% | |
| Other / Operations | $42,035,000 | 7.7% | |
| Total Expenditure | $545,497,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,643
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 29,115 | $571,910,000 | $545,497,000 | $324,051,000 | $50,385,000 | $416,508,000 |
| FY 2023 | 29,221 | $504,129,000 | $495,586,000 | $305,011,000 | $25,693,000 | $127,264,000 |
| FY 2022 | 29,245 | $481,638,000 | $476,999,000 | $289,825,000 | $40,728,000 | $143,928,000 |
| FY 2021 | 29,156 | $469,675,000 | $433,593,000 | $266,265,000 | $32,759,000 | $136,694,000 |
| FY 2020 | 29,397 | $430,086,000 | $415,322,000 | $257,910,000 | $26,706,000 | $141,684,000 |