MN
Regular Public School District
10 Schools
WACONIA PUBLIC SCHOOL DISTRICT
WACONIA, MN 55387
•
Carver County
•
10 Operating Schools
(952) 442-0600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,000 students
Total Revenue
$73,871,000
Total Expenditure
$61,623,000
Classroom Instruction
$32,199,000
Outstanding Debt
$111,971,000
Revenue Sources
| State Government Funds | $46,543,000 | 63% | |
| Local Taxes & Fees | $25,144,000 | 34% | |
| Federal Aid | $2,184,000 | 3% | |
| Total Revenue | $73,871,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,199,000 | 52.3% | |
| Support Services | $14,431,000 | 23.4% | |
| Capital Outlays | $3,587,000 | 5.8% | |
| Other / Operations | $11,406,000 | 18.5% | |
| Total Expenditure | $61,623,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,468
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,000 | $73,871,000 | $61,623,000 | $32,199,000 | $3,587,000 | $111,971,000 |
| FY 2023 | 4,045 | $69,310,000 | $62,610,000 | $34,552,000 | $1,914,000 | $99,276,000 |
| FY 2022 | 4,049 | $69,601,000 | $62,124,000 | $33,713,000 | $1,911,000 | $105,685,000 |
| FY 2021 | 4,050 | $64,051,000 | $57,096,000 | $31,496,000 | $1,725,000 | $111,821,000 |
| FY 2020 | 4,143 | $60,256,000 | $56,948,000 | $30,614,000 | $2,450,000 | $117,526,000 |