MN
Regular Public School District
88 Schools
Saint Paul Public Schools
SAINT PAUL, MN 55102
•
Ramsey County
•
88 Operating Schools
(651) 632-3760
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 32,145 students
Total Revenue
$918,657,000
Total Expenditure
$934,942,000
Classroom Instruction
$464,769,000
Outstanding Debt
$585,545,000
Revenue Sources
| State Government Funds | $485,464,000 | 52.8% | |
| Local Taxes & Fees | $243,151,000 | 26.5% | |
| Federal Aid | $190,042,000 | 20.7% | |
| Total Revenue | $918,657,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $464,769,000 | 49.7% | |
| Support Services | $248,480,000 | 26.6% | |
| Capital Outlays | $115,407,000 | 12.3% | |
| Other / Operations | $106,286,000 | 11.4% | |
| Total Expenditure | $934,942,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,085
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 32,145 | $918,657,000 | $934,942,000 | $464,769,000 | $115,407,000 | $585,545,000 |
| FY 2023 | 32,316 | $850,430,000 | $851,712,000 | $421,323,000 | $84,669,000 | $655,102,000 |
| FY 2022 | 33,475 | $838,275,000 | $808,799,000 | $419,268,000 | $64,449,000 | $658,396,000 |
| FY 2021 | 34,928 | $774,410,000 | $773,793,000 | $395,528,000 | $93,168,000 | $618,091,000 |
| FY 2020 | 36,004 | $725,509,000 | $734,151,000 | $390,760,000 | $72,407,000 | $558,143,000 |