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MN Regular Public School District 10 Schools

ST. PETER PUBLIC SCHOOL DISTRICT

SAINT PETER, MN 56082 • Nicollet County • 10 Operating Schools
(507) 934-5703
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,105 students
Census F-33 • FY 2024
Total Revenue
$40,746,000
Total Expenditure
$39,983,000
Classroom Instruction
$20,755,000
Outstanding Debt
$102,031,000

Revenue Sources

State Government Funds: $28,334,000 (69.5%) Local Taxes & Fees: $10,417,000 (25.6%) Federal Aid: $1,995,000 (4.9%)
State Government Funds $28,334,000 69.5%
Local Taxes & Fees $10,417,000 25.6%
Federal Aid $1,995,000 4.9%
Total Revenue $40,746,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,755,000 (51.9%) Support Services: $9,572,000 (23.9%) Capital Outlays: $2,220,000 (5.6%) Other / Operations: $7,436,000 (18.6%)
Classroom Instruction $20,755,000 51.9%
Support Services $9,572,000 23.9%
Capital Outlays $2,220,000 5.6%
Other / Operations $7,436,000 18.6%
Total Expenditure $39,983,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,207$15,207FY 2020 Expenditure/Student: $15,149$15,149FY 20202,260 stdsFY 2021 Revenue/Student: $15,966$15,966FY 2021 Expenditure/Student: $15,672$15,672FY 20212,198 stdsFY 2022 Revenue/Student: $16,967$16,967FY 2022 Expenditure/Student: $17,916$17,916FY 20222,094 stdsFY 2023 Revenue/Student: $18,339$18,339FY 2023 Expenditure/Student: $18,913$18,913FY 20232,090 stdsFY 2024 Revenue/Student: $19,357$19,357FY 2024 Expenditure/Student: $18,994$18,994FY 20242,105 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,357

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,105 $40,746,000 $39,983,000 $20,755,000 $2,220,000 $102,031,000
FY 2023 2,090 $38,328,000 $39,529,000 $20,542,000 $1,733,000 $101,880,000
FY 2022 2,094 $35,529,000 $37,517,000 $20,041,000 $1,836,000 $103,290,000
FY 2021 2,198 $35,093,000 $34,446,000 $18,354,000 $1,589,000 $56,156,000
FY 2020 2,260 $34,368,000 $34,236,000 $18,387,000 $2,115,000 $57,431,000