MN
Regular Public School District
15 Schools
Shakopee Public School District
SHAKOPEE, MN 55379
•
Scott County
•
15 Operating Schools
(952) 496-5002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,678 students
Total Revenue
$158,658,000
Total Expenditure
$139,120,000
Classroom Instruction
$76,023,000
Outstanding Debt
$128,891,000
Revenue Sources
| State Government Funds | $94,694,000 | 59.7% | |
| Local Taxes & Fees | $55,102,000 | 34.7% | |
| Federal Aid | $8,862,000 | 5.6% | |
| Total Revenue | $158,658,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $76,023,000 | 54.6% | |
| Support Services | $35,291,000 | 25.4% | |
| Capital Outlays | $11,154,000 | 8% | |
| Other / Operations | $16,652,000 | 12% | |
| Total Expenditure | $139,120,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,664
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,678 | $158,658,000 | $139,120,000 | $76,023,000 | $11,154,000 | $128,891,000 |
| FY 2023 | 7,867 | $147,437,000 | $127,021,000 | $71,227,000 | $6,359,000 | $204,983,000 |
| FY 2022 | 7,950 | $127,606,000 | $126,480,000 | $61,835,000 | $19,076,000 | $220,824,000 |
| FY 2021 | 8,067 | $134,905,000 | $129,405,000 | $64,431,000 | $18,965,000 | $244,518,000 |
| FY 2020 | 8,203 | $130,728,000 | $131,821,000 | $61,754,000 | $23,865,000 | $165,392,000 |