The bottom of this page includes links to our sources. The compilation is our own so we own any mistakes or misunderstandings (and stuff we got right). We’re happy to correct anything brought to our attention.
| academic year ending | |||||||
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | |
| CPI | 3.2% | 2.1% | 1.5% | 1.6% | 0.5% | 0.2% | |
| cumulative CPI | 3.2% | 5.3% | 6.8% | 8.6% | 9.1% | 9.3% | 9.3% |
| ACTUAL EXPENDITURES ($000) | |||||||
| 2015 $ | $216,649 | $204,232 | $190,778 | $224,629 | $223,477 | $230,473 | |
| TOTAL | $204,407 | $196,671 | $186,401 | $223,050 | $223,031 | $230,473 | |
| (GF) General Fund | $149,056 | $148,086 | $151,956 | $179,381 | $176,811 | $181,509 | $190,481 |
| Food Service | $6,790 | $6,592 | $7,208 | $7,321 | $8,402 | $8,596 | |
| Community Service | $8,666 | $8,874 | $9,066 | $9,482 | $9,536 | $9,540 | |
| Building Construction | $13,002 | $7,983 | $8,191 | $16,708 | $17,433 | $4,567 | |
| Debt Service | $26,894 | $25,136 | $9,981 | $10,158 | $10,848 | $26,261 | |
| GF $ / Student | $9,138 | $9,038 | $9,268 | $10,720 | $10,469 | $10,587 | $11,098 |
| increase | -$99 | $230 | $1,451 | -$251 | $118 | $511 | |
| 2015 $ | $9,685 | $9,386 | $9,486 | $10,795 | $10,490 | $10,587 | $11,098 |
| increase, 2015 $ | -$299 | $100 | $1,309 | -$305 | $97 | $511 | |
| GENERAL FUND (GF) BUDGET ($000) | |||||||
| BEGINING BALANCE | $18,200 | $24,562 | $26,951 | $29,425 | $37,970 | $30,432 | $21,416 |
| page number | 17,22 | 28,30 | 25,27 | 26 | 24,26 | 20 | 20 |
| REVENUE | $144,519 | $143,804 | $149,954 | $154,600 | $166,393 | $174,991 | $185,945 |
| MN | $100,939 | $102,940 | $99,373 | $118,373 | $126,770 | $145,050 | $150,858 |
| MN special | $10,697 | $11,155 | $14,183 | ||||
| US | $2,910 | $6,120 | $6,387 | ||||
| property tax | $11,681 | $11,986 | $11,785 | $13,483 | $14,105 | $19,974 | $23,782 |
| levies | $79 | $84 | $1,045 | $1,091 | $1,179 | ||
| other | $3,200 | $3,130 | $2,983 | $3,172 | $3,860 | $3,847 | $4,918 |
| dedicated levies | $2,396 | $2,927 | $2,836 | $2,477 | $3,186 | ||
| staff development | $941 | $400 | $936 | $952 | $1,978 | ||
| operating capital | $3,921 | $3,937 | $3,932 | $3,992 | $4,010 | ||
| grants | $3,532 | ||||||
| US special | $3,932 | $3,998 | $6,569 | $7,735 | $7,919 | ||
| area learning center | $3,200 | $3,247 | $3,402 | $3,325 | $3,386 | ||
| page number | 21,24 | 29 | 26,28 | 27-8 | 27-8 | 14,20,162-5 | 14,20,192-5 |
| EXPENSE | $149,648 | $146,485 | $151,760 | $158,973 | $172,995 | $179,868 | $190,481 |
| increase | -$3,163 | $5,275 | $7,213 | $14,022 | $6,873 | $10,613 | |
| increase after inflation | -$3,067 | $5,168 | $7,109 | $13,798 | $6,838 | $10,592 | |
| Wages | $76,788 | $79,865 | $82,491 | $87,203 | $93,141 | $107,699 | $113,070 |
| Other Benefits | $26,525 | $28,472 | $14,334 | $14,698 | $15,639 | $13,446 | $16,784 |
| Health and Dental | $15,230 | $15,988 | $16,677 | $25,816 | $27,488 | ||
| Transportation | $7,603 | $8,004 | $8,211 | $8,923 | $9,279 | $10,332 | $11,897 |
| Utilities | $6,116 | $5,343 | $5,345 | $5,071 | $4,953 | $4,831 | $4,709 |
| Compensatory | $4,863 | ||||||
| Other contracted | $4,480 | $4,086 | $4,138 | $4,581 | $4,512 | $4,329 | $5,256 |
| Supplies | $3,300 | $3,017 | $3,006 | $2,775 | $3,053 | $8,270 | $6,394 |
| Tuition and Travel | $1,016 | $875 | $816 | $891 | $1,041 | ||
| Other | $380 | $187 | $241 | $466 | $2,147 | $270 | $230 |
| Debt Service | $3,073 | $3,060 | |||||
| Capital | $1,802 | $1,593 | |||||
| Dedicated | $18,577 | $16,636 | $17,948 | $18,377 | $22,553 | ||
| ENDING BALANCE | $13,071 | $21,881 | $25,145 | $25,052 | $31,368 | $25,555 | $16,880 |
| page number | 6: 2014-15 | 6: 2014-15 | 6: 2014-15 | 6: 2014-15 | 6: 2014-15 | 6: 2015-16 | 7: 2015-16 |
| STUDENTS | 16,312 | 16,384 | 16,395 | 16,734 | 16,889 | 17,144 | 17,163 |
| increase | 72 | 11 | 339 | 155 | 255 | 19 | |
| % increase | 0.4% | 0.1% | 2.1% | 0.9% | 1.5% | 0.1% | |
| % increase since 2010 | 0.4% | 0.5% | 2.6% | 3.5% | 5.1% | 5.2% | |
| GF $ / Student | $9,174 | $8,941 | $9,256 | $9,500 | $10,243 | $10,492 | $11,098 |
| increase | -$233 | $316 | $244 | $743 | $249 | $607 | |
| 2015 $ | $9,724 | $9,284 | $9,474 | $9,567 | $10,264 | $10,492 | $11,098 |
| increase, 2015 $ | -$439 | $189 | $93 | $696 | $228 | $607 | |
| NOTES | |||||||
| A: | actual expenditures from http://tinyurl.com/o2raaam | ||||||
| B: | budgets from http://tinyurl.com/qd69zmb | ||||||
| C: | 2010-14 budget documents followed similar format; format changed for 2014-15 | ||||||
| D: | the District uses 3% for planning purposes; these numbers are from Bureau of Labor Statistics | ||||||
| E: | Student population increase since 2010: 5.2% | ||||||
| F: | General Fund $ / Student increase since 2010: 21% | ||||||
| G: | General Fund $ / Student increase since 2010, adjusted for inflation: 10.6% | ||||||
| H: | different from District’s published 2011 total as theirs does not match sum of its line items | ||||||
| I: | italics indicate estimates | ||||||
