MN
Regular Public School District
15 Schools
SPRING LAKE PARK PUBLIC SCHOOLS
SPRING LAKE PARK, MN 55432
•
Anoka County
•
15 Operating Schools
(763) 600-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,140 students
Total Revenue
$114,295,000
Total Expenditure
$101,380,000
Classroom Instruction
$53,021,000
Outstanding Debt
$85,073,000
Revenue Sources
| State Government Funds | $73,768,000 | 64.5% | |
| Local Taxes & Fees | $32,734,000 | 28.6% | |
| Federal Aid | $7,793,000 | 6.8% | |
| Total Revenue | $114,295,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,021,000 | 52.3% | |
| Support Services | $27,031,000 | 26.7% | |
| Capital Outlays | $6,622,000 | 6.5% | |
| Other / Operations | $14,706,000 | 14.5% | |
| Total Expenditure | $101,380,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,615
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,140 | $114,295,000 | $101,380,000 | $53,021,000 | $6,622,000 | $85,073,000 |
| FY 2023 | 6,143 | $100,929,000 | $91,258,000 | $47,006,000 | $4,769,000 | $96,275,000 |
| FY 2022 | 6,187 | $98,661,000 | $90,631,000 | $47,454,000 | $5,415,000 | $103,194,000 |
| FY 2021 | 6,169 | $93,917,000 | $83,291,000 | $45,059,000 | $3,798,000 | $109,573,000 |
| FY 2020 | 6,197 | $88,987,000 | $86,641,000 | $41,786,000 | $9,829,000 | $115,696,000 |