MN
Regular Public School District
7 Schools
South St. Paul Public School Dist
SOUTH SAINT PAUL, MN 55075
•
Dakota County
•
7 Operating Schools
(651) 457-9400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,917 students
Total Revenue
$63,459,000
Total Expenditure
$56,110,000
Classroom Instruction
$31,353,000
Outstanding Debt
$24,640,000
Revenue Sources
| State Government Funds | $39,313,000 | 62% | |
| Local Taxes & Fees | $19,312,000 | 30.4% | |
| Federal Aid | $4,834,000 | 7.6% | |
| Total Revenue | $63,459,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,353,000 | 55.9% | |
| Support Services | $15,617,000 | 27.8% | |
| Capital Outlays | $2,821,000 | 5% | |
| Other / Operations | $6,319,000 | 11.3% | |
| Total Expenditure | $56,110,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,755
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,917 | $63,459,000 | $56,110,000 | $31,353,000 | $2,821,000 | $24,640,000 |
| FY 2023 | 3,048 | $55,197,000 | $51,642,000 | $29,107,000 | $2,260,000 | $54,447,000 |
| FY 2022 | 3,116 | $55,235,000 | $51,397,000 | $28,858,000 | $2,220,000 | $46,602,000 |
| FY 2021 | 3,182 | $50,666,000 | $51,366,000 | $28,138,000 | $5,418,000 | $34,075,000 |
| FY 2020 | 3,425 | $52,273,000 | $56,011,000 | $30,297,000 | $6,072,000 | $35,753,000 |