MN
Regular Public School District
14 Schools
West St. Paul-Mendota Heights-Eagan
MENDOTA HEIGHTS, MN 55118
•
Dakota County
•
14 Operating Schools
(651) 403-7002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,293 students
Total Revenue
$110,639,000
Total Expenditure
$109,794,000
Classroom Instruction
$60,069,000
Outstanding Debt
$140,128,000
Revenue Sources
| State Government Funds | $69,824,000 | 63.1% | |
| Local Taxes & Fees | $34,873,000 | 31.5% | |
| Federal Aid | $5,942,000 | 5.4% | |
| Total Revenue | $110,639,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,069,000 | 54.7% | |
| Support Services | $29,050,000 | 26.5% | |
| Capital Outlays | $5,304,000 | 4.8% | |
| Other / Operations | $15,371,000 | 14% | |
| Total Expenditure | $109,794,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,234
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,293 | $110,639,000 | $109,794,000 | $60,069,000 | $5,304,000 | $140,128,000 |
| FY 2023 | 5,116 | $103,054,000 | $109,774,000 | $55,310,000 | $11,959,000 | $145,298,000 |
| FY 2022 | 5,053 | $101,691,000 | $103,999,000 | $54,025,000 | $8,515,000 | $149,777,000 |
| FY 2021 | 5,140 | $96,079,000 | $126,144,000 | $49,472,000 | $40,698,000 | $132,989,000 |
| FY 2020 | 5,338 | $94,607,000 | $156,051,000 | $48,745,000 | $71,852,000 | $138,221,000 |