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2017-18 Budget Info

At its meeting on June 22, the Burnsville-Eagan-Savage School District 191 Board of Education approved a budget that aims to provide stability during the 2017-18 school year, maintaining the changes implemented under Vision One91, including new programming and student supports.

In order to accomplish this goal, the Board of Education used $4.8 million in savings to balance its the budget. 

With the approved budget, class size averages will stay the same as they have been. The budget also continues to support recently added student services, including social workers and family liaison positions.

The approved budget includes $130.6 million in total spending compared to an expected $125.8 million in revenue, and will leave the district with an estimated $9.8 million in savings by June 30, 2018. That savings is 7.5% of the operating budget, representing less than four weeks of expenses.

Each fiscal year, the District revises its budget to reflect the most current information regarding enrollment, revenues and expenditures. A revised budget is usually adopted midway through the school year.

Budget documents

Adopted Budget - June 22, 2017

Revised Budget - Jan. 25, 2018

2017-18 Enrollment Report