MN
Regular Public School District
6 Schools
Westonka Public School District
MINNETRISTA, MN 55364
•
Hennepin County
•
6 Operating Schools
(952) 491-8001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,428 students
Total Revenue
$50,762,000
Total Expenditure
$50,024,000
Classroom Instruction
$25,035,000
Outstanding Debt
$69,126,000
Revenue Sources
| State Government Funds | $26,297,000 | 51.8% | |
| Local Taxes & Fees | $22,739,000 | 44.8% | |
| Federal Aid | $1,726,000 | 3.4% | |
| Total Revenue | $50,762,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,035,000 | 50% | |
| Support Services | $10,269,000 | 20.5% | |
| Capital Outlays | $6,046,000 | 12.1% | |
| Other / Operations | $8,674,000 | 17.3% | |
| Total Expenditure | $50,024,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,907
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,428 | $50,762,000 | $50,024,000 | $25,035,000 | $6,046,000 | $69,126,000 |
| FY 2023 | 2,438 | $46,032,000 | $43,694,000 | $23,293,000 | $2,682,000 | $45,161,000 |
| FY 2022 | 2,425 | $46,101,000 | $41,720,000 | $22,051,000 | $2,221,000 | $47,896,000 |
| FY 2021 | 2,480 | $44,393,000 | $39,663,000 | $21,393,000 | $2,980,000 | $50,381,000 |
| FY 2020 | 2,504 | $41,590,000 | $40,004,000 | $20,441,000 | $3,166,000 | $39,777,000 |