MN
Specialized Public School District
26 Schools
Southwest Metro Intermediate 288
SHAKOPEE, MN 55379
•
Scott County
•
26 Operating Schools
(952) 567-8102
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$34,904,000
Total Expenditure
$36,707,000
Classroom Instruction
$25,272,000
Outstanding Debt
$7,996,000
Revenue Sources
| State Government Funds | $24,578,000 | 70.4% | |
| Local Taxes & Fees | $9,498,000 | 27.2% | |
| Federal Aid | $828,000 | 2.4% | |
| Total Revenue | $34,904,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,272,000 | 68.8% | |
| Support Services | $5,817,000 | 15.8% | |
| Capital Outlays | $2,520,000 | 6.9% | |
| Other / Operations | $3,098,000 | 8.4% | |
| Total Expenditure | $36,707,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $34,904,000 | $36,707,000 | $25,272,000 | $2,520,000 | $7,996,000 |
| FY 2023 | N/A | $31,507,000 | $32,649,000 | $21,674,000 | $2,661,000 | $7,996,000 |
| FY 2022 | N/A | $28,282,000 | $29,478,000 | $18,821,000 | $2,612,000 | $4,458,000 |
| FY 2021 | N/A | $21,849,000 | $29,749,000 | $15,814,000 | $8,145,000 | $11,564,000 |
| FY 2020 | 0 | $22,612,000 | $21,763,000 | $16,090,000 | $262,000 | $4,458,000 |