MN
Regular Public School District
29 Schools
South Washington County Schools
COTTAGE GROVE, MN 55016
•
Washington County
•
29 Operating Schools
(651) 425-6201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 19,360 students
Total Revenue
$389,888,000
Total Expenditure
$368,226,000
Classroom Instruction
$195,293,000
Outstanding Debt
$305,302,000
Revenue Sources
| State Government Funds | $236,943,000 | 60.8% | |
| Local Taxes & Fees | $139,867,000 | 35.9% | |
| Federal Aid | $13,078,000 | 3.4% | |
| Total Revenue | $389,888,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $195,293,000 | 53% | |
| Support Services | $87,886,000 | 23.9% | |
| Capital Outlays | $36,167,000 | 9.8% | |
| Other / Operations | $48,880,000 | 13.3% | |
| Total Expenditure | $368,226,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,139
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 19,360 | $389,888,000 | $368,226,000 | $195,293,000 | $36,167,000 | $305,302,000 |
| FY 2023 | 19,159 | $344,507,000 | $332,583,000 | $175,417,000 | $30,376,000 | $294,699,000 |
| FY 2022 | 18,994 | $329,202,000 | $320,937,000 | $165,769,000 | $35,081,000 | $320,593,000 |
| FY 2021 | 19,001 | $309,775,000 | $299,498,000 | $164,189,000 | $24,756,000 | $303,384,000 |
| FY 2020 | 19,298 | $301,768,000 | $311,506,000 | $159,524,000 | $40,398,000 | $325,741,000 |