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MN Regular Public School District 27 Schools

ST. CLOUD PUBLIC SCHOOL DISTRICT

WAITE PARK, MN 56387 • Stearns County • 27 Operating Schools
(320) 370-8000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,543 students
Census F-33 • FY 2024
Total Revenue
$209,769,000
Total Expenditure
$208,674,000
Classroom Instruction
$103,834,000
Outstanding Debt
$242,850,000

Revenue Sources

State Government Funds: $139,248,000 (66.4%) Local Taxes & Fees: $41,853,000 (20%) Federal Aid: $28,668,000 (13.7%)
State Government Funds $139,248,000 66.4%
Local Taxes & Fees $41,853,000 20%
Federal Aid $28,668,000 13.7%
Total Revenue $209,769,000 100.0%

Expenditure Allocation

Classroom Instruction: $103,834,000 (49.8%) Support Services: $52,413,000 (25.1%) Capital Outlays: $25,722,000 (12.3%) Other / Operations: $26,705,000 (12.8%)
Classroom Instruction $103,834,000 49.8%
Support Services $52,413,000 25.1%
Capital Outlays $25,722,000 12.3%
Other / Operations $26,705,000 12.8%
Total Expenditure $208,674,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,618$16,618FY 2020 Expenditure/Student: $16,802$16,802FY 202010,171 stdsFY 2021 Revenue/Student: $17,999$17,999FY 2021 Expenditure/Student: $17,512$17,512FY 20219,628 stdsFY 2022 Revenue/Student: $19,984$19,984FY 2022 Expenditure/Student: $20,297$20,297FY 20229,546 stdsFY 2023 Revenue/Student: $21,014$21,014FY 2023 Expenditure/Student: $21,349$21,349FY 20239,286 stdsFY 2024 Revenue/Student: $21,981$21,981FY 2024 Expenditure/Student: $21,867$21,867FY 20249,543 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,981

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,543 $209,769,000 $208,674,000 $103,834,000 $25,722,000 $242,850,000
FY 2023 9,286 $195,137,000 $198,250,000 $96,171,000 $24,285,000 $230,508,000
FY 2022 9,546 $190,772,000 $193,757,000 $94,488,000 $25,811,000 $239,569,000
FY 2021 9,628 $173,298,000 $168,603,000 $87,983,000 $15,630,000 $165,546,000
FY 2020 10,171 $169,019,000 $170,898,000 $86,747,000 $20,766,000 $174,359,000