Rochester School District 2010-16 Spending and Budget

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
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