MN
Regular Public School District
21 Schools
WAYZATA PUBLIC SCHOOL DISTRICT
PLYMOUTH, MN 55441
•
Hennepin County
•
21 Operating Schools
(763) 745-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,625 students
Total Revenue
$260,837,000
Total Expenditure
$240,412,000
Classroom Instruction
$116,745,000
Outstanding Debt
$205,200,000
Revenue Sources
| State Government Funds | $137,730,000 | 52.8% | |
| Local Taxes & Fees | $114,887,000 | 44% | |
| Federal Aid | $8,220,000 | 3.2% | |
| Total Revenue | $260,837,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $116,745,000 | 48.6% | |
| Support Services | $63,119,000 | 26.3% | |
| Capital Outlays | $29,474,000 | 12.3% | |
| Other / Operations | $31,074,000 | 12.9% | |
| Total Expenditure | $240,412,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,660
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,625 | $260,837,000 | $240,412,000 | $116,745,000 | $29,474,000 | $205,200,000 |
| FY 2023 | 12,318 | $236,520,000 | $219,689,000 | $112,170,000 | $16,081,000 | $226,402,000 |
| FY 2022 | 12,018 | $227,234,000 | $213,353,000 | $108,581,000 | $19,473,000 | $364,176,000 |
| FY 2021 | 12,013 | $220,377,000 | $215,174,000 | $105,390,000 | $29,365,000 | $240,211,000 |
| FY 2020 | 12,207 | $211,856,000 | $243,744,000 | $102,928,000 | $58,865,000 | $240,258,000 |