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Division of School FinanceDistrict Revenues and Expenditures
Budget for Fiscal Year (FY) 2023 and FY 2024		ED-00110-46
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400 NE Stinson Blvd.
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Minneapolis, MN 55413
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General Information: Minnesota Statutes 2021, section 123B.10, requires that every school board shall publish the subject data of this report.
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District Name:District Number:
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FundFY 2023 Beginning Fund BalancesFY 2023 Actual Revenues and Transfers InFY 2023 Actual Expenditures and Transfers OutJune 30, 2023 Actual Fund BalancesFY 2024 Budget Revenues and Transfers InFY 2024 Budget Expenditures and Transfers OutJune 30, 2024 Projected Fund Balances
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General Fund/Restricted $ - $ - $ - $ - $ - $ - $ -
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General Fund-ALL $ 8,572,409 $ 184,355,395 $ 191,847,587 $ 1,080,217 $ 196,861,506 $ 194,470,461 $ 3,471,262
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Food Service Fund $ 3,578,281 $ 7,022,767 $ 7,375,849 $ 3,225,199 $ 7,880,514 $ 7,499,945 $ 3,605,768
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Community Service Fund $ (585,505) $ 8,514,538 $ 8,342,149 $ (413,116) $ 9,110,498 $ 9,052,030 $ (354,648)
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Building Construction Fund $ 59,005,589 $ 4,267,349 $ 38,883,227 $ 24,389,711 $ 12,000,000 $ 22,000,000 $ 14,389,711
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Debt Service Fund $ 4,998,150 $ 20,764,111 $ 20,781,515 $ 4,980,746 $ 20,798,864 $ 21,862,796 $ 3,916,814
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Trust (Fiduciary) Fund $ 844,278 $ 16,325 $ - $ 860,603 $ 10,000 $ 10,000 $ 860,603
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Internal Service (Propietary) Fund
 $ 4,973,223 $ 31,557,050 $ 29,800,389 $ 6,729,884 $ 31,425,000 $ 31,425,000 $ 6,729,884
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* OPEB Revocable Trust Fund $ - $ - $ - $ - $ - $ - $ -
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OPEB Irrevocable Trust Fund $ - $ - $ - $ - $ - $ - $ -
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OPEB Debt Service Fund $ - $ - $ - $ - $ - $ - $ -
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Total - All Funds $ 81,386,425 $ 256,497,535 $ 297,030,716 $ 40,853,244 $ 278,086,382 $ 286,320,232 $ 32,619,394
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Long-Term DebtCurrent Statutory Operating Debt per Minnesota Statutes, section 123B.81
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Outstanding July 1, 2022 $ 207,985,000 Amount of General Fund Deficit, if any, in excess of 2.5% of expenditures 06/30/2023 $ -
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Plus: New Issues $ 3,135,000 no datano datano data
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Less: Redemeed Issues $ 15,465,000 Cost per student - Average Daily Membership (ADM) 06/30/2023
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Outstanding June 30, 2023 $ 195,655,000 no datano datano data
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Short-Term DebtTotal Operating Expenditures $ 207,565,585.00
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Certificates of Indebtedness $ - FY 2023 Total ADM Served + Tuitioned Out ADM + Adjusted Extended ADM 11,880.20
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Other Short-Term Indebtedness
 $ - FY 2023 Operating Cost per ADM $ 17,471.56
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The complete budget may be inspected upon request to the superintendent.
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Comments:
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Our District Report Card is located on the MDE website: https:\\education.mn.gov/MDE/index.html Select "Data Center" & "MN Report Card"
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* Other Post-Employment Benefits (OPEB)
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End of worksheet
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