MN
Regular Public School District
16 Schools
St. Francis Area Schools
SAINT FRANCIS, MN 55070
•
Anoka County
•
16 Operating Schools
(763) 753-7041
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,236 students
Total Revenue
$74,662,000
Total Expenditure
$72,821,000
Classroom Instruction
$36,067,000
Outstanding Debt
$75,539,000
Revenue Sources
| State Government Funds | $50,356,000 | 67.4% | |
| Local Taxes & Fees | $19,987,000 | 26.8% | |
| Federal Aid | $4,319,000 | 5.8% | |
| Total Revenue | $74,662,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,067,000 | 49.5% | |
| Support Services | $19,415,000 | 26.7% | |
| Capital Outlays | $6,554,000 | 9% | |
| Other / Operations | $10,785,000 | 14.8% | |
| Total Expenditure | $72,821,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,956
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,236 | $74,662,000 | $72,821,000 | $36,067,000 | $6,554,000 | $75,539,000 |
| FY 2023 | 4,312 | $70,091,000 | $66,430,000 | $33,369,000 | $5,016,000 | $100,895,000 |
| FY 2022 | 4,301 | $68,533,000 | $62,466,000 | $31,888,000 | $3,741,000 | $79,285,000 |
| FY 2021 | 4,234 | $65,499,000 | $75,421,000 | $30,569,000 | $20,911,000 | $83,470,000 |
| FY 2020 | 4,435 | $64,997,000 | $106,243,000 | $30,815,000 | $51,284,000 | $87,446,000 |