MN
Regular Public School District
17 Schools
ROSEVILLE PUBLIC SCHOOL DISTRICT
ROSEVILLE, MN 55113
•
Ramsey County
•
17 Operating Schools
(651) 635-1600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,355 students
Total Revenue
$172,872,000
Total Expenditure
$167,792,000
Classroom Instruction
$81,652,000
Outstanding Debt
$41,585,000
Revenue Sources
| State Government Funds | $102,132,000 | 59.1% | |
| Local Taxes & Fees | $56,345,000 | 32.6% | |
| Federal Aid | $14,395,000 | 8.3% | |
| Total Revenue | $172,872,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $81,652,000 | 48.7% | |
| Support Services | $47,114,000 | 28.1% | |
| Capital Outlays | $14,777,000 | 8.8% | |
| Other / Operations | $24,249,000 | 14.5% | |
| Total Expenditure | $167,792,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,662
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,355 | $172,872,000 | $167,792,000 | $81,652,000 | $14,777,000 | $41,585,000 |
| FY 2023 | 7,356 | $156,017,000 | $159,015,000 | $72,600,000 | $19,910,000 | $194,761,000 |
| FY 2022 | 7,379 | $150,388,000 | $147,020,000 | $70,286,000 | $15,160,000 | $201,856,000 |
| FY 2021 | 7,459 | $139,873,000 | $195,394,000 | $66,099,000 | $73,600,000 | $195,412,000 |
| FY 2020 | 7,684 | $138,854,000 | $204,870,000 | $64,300,000 | $84,179,000 | $179,791,000 |