Track Every Dollar · Minnesota

Rosemount-Apple Valley-Eagan Independent School District 196

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $27.9 million4.9%
  • All other federal money$10.6 million38.0%
  • School meals$8.2 million29.4%
  • Special education (IDEA)$6.8 million24.5%
  • Title I: schools with many low-income families$907,0003.2%
  • Teacher and principal training (Title II)$486,0001.7%
  • English learners (Title III)$433,0001.6%
  • Career and technical education$370,0001.3%
  • Indian, Native Hawaiian and Alaska Native education$80,0000.3%

Inside the federal total: $8.3 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $364 million63.6%
  • General formula aid$232 million63.7%
  • Special education$76.5 million21.0%
  • Compensatory and basic skills programs$16.7 million4.6%
  • All other state money$15.8 million4.3%
  • School meals$10.8 million3.0%
  • Staff improvement$5.9 million1.6%
  • Buildings and debt payments$4.6 million1.3%
  • Transportation$1.1 million0.3%
  • Gifted and talented$407,0000.1%
Local $180 million31.6%
  • Property taxes$119 million66.1%
  • Interest, rents, donations and other$34.2 million18.9%
  • From cities and counties$15.3 million8.5%
  • Tuition, fees, meals and other charges$11.2 million6.2%
  • From other school districts$429,0000.2%

Where it goes

  • Teaching (instruction)$324 million59.4%
  • Support services Details$129 million23.7%
    • Student transportation$27.2 million21.1%
    • Running and maintaining buildings$22.9 million17.8%
    • Teacher support: curriculum, training, libraries$21.5 million16.7%
    • School administration: principals' offices$19.6 million15.2%
    • District administration: the board and superintendent's office$16.2 million12.5%
    • Student support: attendance, guidance, health and psychological services$15.3 million11.9%
    • Business office and central services$6.3 million4.9%
  • Buildings and equipment Details$50.4 million9.2%

    Of this, construction: $30.6 million.

  • Food service and other$19.3 million3.5%
  • Interest on debt$5.4 million1.0%
  • Community services and adult education$11.2 million2.1%
  • Payments to state and local governments$4.9 million0.9%
  • Payments to other school districts$1.3 million0.2%

Inside these totals: $305 million in salaries and wages, $114 million in employee benefits. Long-term debt at year end: $417 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (29,115). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 117019, NCES ID 2732390.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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