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MN Regular Public School District 14 Schools

ST. LOUIS PARK PUBLIC SCHOOL DIST.

SAINT LOUIS PARK, MN 55416 • Hennepin County • 14 Operating Schools
(952) 928-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,347 students
Census F-33 • FY 2024
Total Revenue
$115,862,000
Total Expenditure
$153,166,000
Classroom Instruction
$49,210,000
Outstanding Debt
$242,472,000

Revenue Sources

State Government Funds: $54,399,000 (47%) Local Taxes & Fees: $57,646,000 (49.8%) Federal Aid: $3,817,000 (3.3%)
State Government Funds $54,399,000 47%
Local Taxes & Fees $57,646,000 49.8%
Federal Aid $3,817,000 3.3%
Total Revenue $115,862,000 100.0%

Expenditure Allocation

Classroom Instruction: $49,210,000 (32.1%) Support Services: $27,507,000 (18%) Capital Outlays: $52,374,000 (34.2%) Other / Operations: $24,075,000 (15.7%)
Classroom Instruction $49,210,000 32.1%
Support Services $27,507,000 18%
Capital Outlays $52,374,000 34.2%
Other / Operations $24,075,000 15.7%
Total Expenditure $153,166,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $19,129$19,129FY 2020 Expenditure/Student: $28,120$28,120FY 20204,736 stdsFY 2021 Revenue/Student: $20,042$20,042FY 2021 Expenditure/Student: $26,721$26,721FY 20214,581 stdsFY 2022 Revenue/Student: $21,320$21,320FY 2022 Expenditure/Student: $21,652$21,652FY 20224,581 stdsFY 2023 Revenue/Student: $22,414$22,414FY 2023 Expenditure/Student: $24,015$24,015FY 20234,509 stdsFY 2024 Revenue/Student: $26,653$26,653FY 2024 Expenditure/Student: $35,235$35,235FY 20244,347 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,235

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,347 $115,862,000 $153,166,000 $49,210,000 $52,374,000 $242,472,000
FY 2023 4,509 $101,065,000 $108,283,000 $47,868,000 $18,860,000 $254,949,000
FY 2022 4,581 $97,666,000 $99,186,000 $46,034,000 $11,330,000 $121,957,000
FY 2021 4,581 $91,811,000 $122,410,000 $45,791,000 $37,724,000 $129,202,000
FY 2020 4,736 $90,596,000 $133,174,000 $44,043,000 $51,961,000 $136,030,000