Mahtomedi School District 832
Washington County, Minnesota

Displayed below are the facts and figures for the Mahtomedi School District 832 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,301 pupils
State Minnesota
County Washington County
Core-Based Statistical Area (CBSA) Minneapolis-St. Paul-Bloomington, MN-WI
Combined Statistical Area (CSA) Minneapolis-St. Paul, MN-WI

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $42,814
Total Revenue from Federal Sources $2,485
Compensatory (Title I) $102
Children with disabilities $713
Child Nutrition Act $204
All other federal aid $1,466
Total Revenue from State Sources $24,329
General formula assistance $20,051
Special education programs $3,031
Transportation programs $41
All other state revenue $1,206
Total Revenue from Local Sources $16,000
All taxes $10,681
Property taxes $10,681
Parent government contributions $0
Revenue from cities and counties $794
Revenue from other school systems $0
Charges $3,117
Other local revenues $1,408

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $54,399
Total Current Spending $33,556
Total salaries and wages $19,539
Total employee benefit payments $6,863
Total Current Spending for Instruction $22,219
Salaries and wages for instruction $14,442
Employee benefits for instruction $5,087
Total Current Spending for Support Services $8,075
Pupil support $1,020
Instructional staff support $979
General administration $1,220
School administration $1,044
Other and nonspecified $3,812
Other Current Spending $3,262
Total Capital Outlay Expenditure $16,817
Payments to Other Governments $711
Interest on School System Indebtedness $3,315
Long-term debt outstanding at end of the fiscal year $77,642
Long-term debt issued during the fiscal year $2,127
Long-term debt retired during the fiscal year $2,845

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.8%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 56.8%
General formula assistance 46.8%
Total Revenue from Local Sources 37.4%
Taxes and parent government contributions 24.9%
Revenue from other local governments 1.9%
Charges 7.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,578
Per-pupil salaries and wages $5,919
Per-pupil employee benefit payments $2,079
Per-pupil Current Spending for Instruction $6,731
Salaries and wages $4,375
Employee benefits $1,541
Per-pupil Current Spending for Support Services $4,375
Pupil support $309
Instructional staff support $297
General administration $370
School administration $316