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MN Regular Public School District 9 Schools

ST. LOUIS COUNTY SCHOOL DISTRICT

VIRGINIA, MN 55792 • St. Louis County • 9 Operating Schools
(218) 749-8130
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,947 students
Census F-33 • FY 2024
Total Revenue
$46,805,000
Total Expenditure
$44,530,000
Classroom Instruction
$23,153,000
Outstanding Debt
$43,798,000

Revenue Sources

State Government Funds: $29,106,000 (62.2%) Local Taxes & Fees: $13,524,000 (28.9%) Federal Aid: $4,175,000 (8.9%)
State Government Funds $29,106,000 62.2%
Local Taxes & Fees $13,524,000 28.9%
Federal Aid $4,175,000 8.9%
Total Revenue $46,805,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,153,000 (52%) Support Services: $12,668,000 (28.4%) Capital Outlays: $3,616,000 (8.1%) Other / Operations: $5,093,000 (11.4%)
Classroom Instruction $23,153,000 52%
Support Services $12,668,000 28.4%
Capital Outlays $3,616,000 8.1%
Other / Operations $5,093,000 11.4%
Total Expenditure $44,530,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $18,665$18,665FY 2020 Expenditure/Student: $23,180$23,180FY 20202,089 stdsFY 2021 Revenue/Student: $20,742$20,742FY 2021 Expenditure/Student: $21,596$21,596FY 20211,956 stdsFY 2022 Revenue/Student: $21,628$21,628FY 2022 Expenditure/Student: $21,082$21,082FY 20222,014 stdsFY 2023 Revenue/Student: $22,160$22,160FY 2023 Expenditure/Student: $22,466$22,466FY 20231,954 stdsFY 2024 Revenue/Student: $24,040$24,040FY 2024 Expenditure/Student: $22,871$22,871FY 20241,947 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,040

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,947 $46,805,000 $44,530,000 $23,153,000 $3,616,000 $43,798,000
FY 2023 1,954 $43,301,000 $43,898,000 $22,964,000 $2,853,000 $59,421,000
FY 2022 2,014 $43,558,000 $42,460,000 $22,329,000 $3,338,000 $64,191,000
FY 2021 1,956 $40,572,000 $42,242,000 $20,996,000 $6,214,000 $60,882,000
FY 2020 2,089 $38,991,000 $48,423,000 $19,939,000 $14,186,000 $65,530,000