MN
Regular Public School District
16 Schools
Stillwater Area Public Schools
STILLWATER, MN 55082
•
Washington County
•
16 Operating Schools
(651) 351-8340
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,368 students
Total Revenue
$171,607,000
Total Expenditure
$182,644,000
Classroom Instruction
$84,459,000
Outstanding Debt
$197,419,000
Revenue Sources
| State Government Funds | $97,809,000 | 57% | |
| Local Taxes & Fees | $67,956,000 | 39.6% | |
| Federal Aid | $5,842,000 | 3.4% | |
| Total Revenue | $171,607,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $84,459,000 | 46.2% | |
| Support Services | $48,954,000 | 26.8% | |
| Capital Outlays | $26,606,000 | 14.6% | |
| Other / Operations | $22,625,000 | 12.4% | |
| Total Expenditure | $182,644,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,826
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,368 | $171,607,000 | $182,644,000 | $84,459,000 | $26,606,000 | $197,419,000 |
| FY 2023 | 8,285 | $154,733,000 | $162,354,000 | $77,903,000 | $17,712,000 | $99,975,000 |
| FY 2022 | 8,203 | $141,232,000 | $142,696,000 | $74,351,000 | $13,634,000 | $107,540,000 |
| FY 2021 | 8,290 | $132,260,000 | $135,208,000 | $73,010,000 | $7,552,000 | $107,464,000 |
| FY 2020 | 8,572 | $134,300,000 | $126,706,000 | $66,215,000 | $10,077,000 | $107,336,000 |