MN
Regular Public School District
5 Schools
Sartell-St. Stephen School District
SARTELL, MN 56377
•
Stearns County
•
5 Operating Schools
(320) 656-3701
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,046 students
Total Revenue
$67,920,000
Total Expenditure
$62,866,000
Classroom Instruction
$37,079,000
Outstanding Debt
$75,941,000
Revenue Sources
| State Government Funds | $49,312,000 | 72.6% | |
| Local Taxes & Fees | $16,671,000 | 24.5% | |
| Federal Aid | $1,937,000 | 2.9% | |
| Total Revenue | $67,920,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,079,000 | 59% | |
| Support Services | $15,571,000 | 24.8% | |
| Capital Outlays | $3,041,000 | 4.8% | |
| Other / Operations | $7,175,000 | 11.4% | |
| Total Expenditure | $62,866,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,797
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,046 | $67,920,000 | $62,866,000 | $37,079,000 | $3,041,000 | $75,941,000 |
| FY 2023 | 4,098 | $62,809,000 | $58,167,000 | $35,233,000 | $1,496,000 | $84,316,000 |
| FY 2022 | 4,118 | $59,634,000 | $54,958,000 | $32,449,000 | $2,237,000 | $90,986,000 |
| FY 2021 | 4,159 | $58,741,000 | $55,013,000 | $30,620,000 | $5,277,000 | $96,406,000 |
| FY 2020 | 4,125 | $55,210,000 | $69,286,000 | $28,662,000 | $23,154,000 | $102,901,000 |