MN
Regular Public School District
24 Schools
White Bear Lake School District
WHITE BEAR LAKE, MN 55110
•
Ramsey County
•
24 Operating Schools
(651) 407-7500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,549 students
Total Revenue
$195,437,000
Total Expenditure
$239,610,000
Classroom Instruction
$88,679,000
Outstanding Debt
$400,682,000
Revenue Sources
| State Government Funds | $104,353,000 | 53.4% | |
| Local Taxes & Fees | $83,484,000 | 42.7% | |
| Federal Aid | $7,600,000 | 3.9% | |
| Total Revenue | $195,437,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $88,679,000 | 37% | |
| Support Services | $43,167,000 | 18% | |
| Capital Outlays | $78,449,000 | 32.7% | |
| Other / Operations | $29,315,000 | 12.2% | |
| Total Expenditure | $239,610,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,074
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,549 | $195,437,000 | $239,610,000 | $88,679,000 | $78,449,000 | $400,682,000 |
| FY 2023 | 8,543 | $172,211,000 | $261,665,000 | $83,315,000 | $111,286,000 | $461,037,000 |
| FY 2022 | 8,481 | $168,184,000 | $288,980,000 | $81,367,000 | $141,441,000 | $438,207,000 |
| FY 2021 | 8,705 | $169,474,000 | $184,632,000 | $81,725,000 | $45,924,000 | $344,973,000 |
| FY 2020 | 8,889 | $147,679,000 | $150,007,000 | $77,416,000 | $24,542,000 | $336,797,000 |