Senate E‐12 Committee Bettsy Hjelseth, Senate CRFA SF627 Safe Schools Revenue for FY23 651‐296‐7983 Total Revenue Change $10,685,252 Equalized Total Levy Change $4,193,505 Total Aid Entitlement Change $6,491,747 (Equalized = $1,183,604) Current Proposed A B CDEFGHIJLL Nonpublics & FY20 District Levy Intermediate District Levy BIEs Aid Intermediate Cooperatives Charter Aid DIST Name FY23 APU Enrollment ($36) Levy ($15) Limit Total ($37) ($37) Levy ($16) Levy ($16) ($37) A State Total 884,404 31,838,550 4,722,139 36,560,689 32,722,954 2,469,343 5,036,948 4,177,895 2,838,800 B MPLS & ST PAUL 70,181 2,526,521 0 2,526,521 2,596,7020000 C OTHER METRO, INNER 94,615 3,406,132 1,419,222 4,825,353 3,500,747 0 1,513,836 0 0 D OTHER METRO, OUTER 300,085 10,803,074 3,175,524 13,978,598 11,103,160 0 3,387,225 0 0 E GREATER MN >= 2K 224,645 8,087,205 99,062 8,186,267 8,311,850 0 105,666 2,006,905 0 F GREATER MN 1K‐2K 90,131 3,244,720 28,332 3,273,052 3,334,851 0 30,221 1,000,832 0 G GREATER MN < 1K 96,979 3,491,236 0 3,491,236 3,588,215 0 0 1,170,157 0 H CHARTER 76,724 00000002,838,800 L ALL DISTRICTS 884,404 31,838,550 4,722,139 36,560,689 32,722,954 0 5,036,948 4,177,895 0 M ALL METRO DISTRICTS 464,881 16,735,727 4,594,745 21,330,472 17,200,608 0 4,901,062 0 0 N ALL GREATER MN DISTRICTS 411,754 14,823,162 127,394 14,950,555 15,234,916 0 135,886 4,177,895 0 1 AITKIN 1,129 40,629 ‐ 40,629 41,758 ‐ ‐ ‐ 1.2 MINNEAPOLIS 32,654 1,175,549 ‐ 1,175,549 1,208,203 ‐ ‐ ‐ 2 HILL CITY 261 9,382 ‐ 9,382 9,642 ‐ ‐ ‐ 4 MCGREGOR 451 16,229 ‐ 16,229 16,680 ‐ ‐ ‐ 6 SOUTH ST. PAUL 3,335 120,058 50,024 170,082 123,393 53,359 ‐ ‐ 11 ANOKA‐HENNEPIN 42,967 1,546,829 ‐ 1,546,829 1,589,797 ‐ ‐ ‐ 12 CENTENNIAL 7,300 262,786 109,494 372,280 270,085 116,794 ‐ ‐ 13 COLUMBIA HEIGHTS 3,612 130,037 54,182 184,219 133,649 57,794 ‐ ‐ 14 FRIDLEY 2,969 106,884 44,535 151,419 109,853 47,504 ‐ ‐ 15 ST. FRANCIS 4,176 150,345 62,644 212,988 154,521 66,820 ‐ ‐ 16 SPRING LAKE PARK 6,605 237,795 99,081 336,876 244,401 105,687 ‐ ‐ 22 DETROIT LAKES 3,309 119,127 ‐ 119,127 122,436 ‐ 52,945 ‐ 23 FRAZEE‐VERGAS 884 31,810 ‐ 31,810 32,693 ‐ 14,138 ‐ 25 PINE POINT 67 2,412 ‐ 2,412 2,479 ‐ ‐ ‐ 31 BEMIDJI 5,789 208,389 ‐ 208,389 214,177 ‐ ‐ ‐ 32 BLACKDUCK 576 20,745 ‐ 20,745 21,321 ‐ 9,220 ‐ 36 KELLIHER 328 11,794 ‐ 11,794 12,121 ‐ 5,242 ‐ 38 RED LAKE 1,777 63,982 ‐ 63,982 65,759 ‐ ‐ ‐ 47 SAUK RAPIDS‐RICE 4,694 168,988 ‐ 168,988 173,682 ‐ 75,106 ‐ 51 FOLEY 2,134 76,832 ‐ 76,832 78,967 ‐ 34,148 ‐ 75 ST. CLAIR 729 26,227 ‐ 26,227 26,955 ‐ 11,656 ‐ 77 MANKATO 9,084 327,020 ‐ 327,020 336,104 ‐ ‐ ‐ 81 COMFREY 134 4,810 ‐ 4,810 4,944 ‐ 2,138 ‐ 84 SLEEPY EYE 598 21,514 ‐ 21,514 22,111 ‐ 9,562 ‐ 85 SPRINGFIELD 621 22,367 ‐ 22,367 22,988 ‐ 9,941 ‐ 88 NEW ULM 2,337 84,142 ‐ 84,142 86,480 ‐ 37,397 ‐ 91 BARNUM 738 26,574 ‐ 26,574 27,312 ‐ ‐ ‐ 93 CARLTON 387 13,943 ‐ 13,943 14,330 ‐ ‐ ‐ 94 CLOQUET 3,113 112,057 ‐ 112,057 115,170 ‐ ‐ ‐ 95 CROMWELL‐WRIGHT 304 10,928 ‐ 10,928 11,232 ‐ ‐ ‐ 97 MOOSE LAKE 628 22,622 ‐ 22,622 23,251 ‐ ‐ ‐ 99 ESKO 1,368 49,246 ‐ 49,246 50,614 ‐ ‐ ‐ 100 WRENSHALL 404 14,551 ‐ 14,551 14,955 ‐ ‐ ‐ 108 CENTRAL 1,055 37,987 15,828 53,815 39,042 16,883 ‐ ‐ 110 WACONIA 4,540 163,457 68,107 231,564 167,998 72,648 ‐ ‐ 111 WATERTOWN‐MAYER 1,737 62,540 26,058 88,598 64,277 27,795 ‐ ‐ 112 EASTERN CARVER COUNTY 10,800 388,799 162,000 550,799 399,599 172,800 ‐ ‐ 113 WALKER‐HACKENSACK‐AKELEY 816 29,372 ‐ 29,372 30,188 ‐ ‐ ‐ 115 CASS LAKE‐BENA 1,557 56,065 ‐ 56,065 57,622 ‐ 24,918 ‐ 116 PILLAGER 1,377 49,577 ‐ 49,577 50,955 ‐ ‐ ‐ 118 NORTHLAND COMMUNITY SCHOOLS 363 13,082 ‐ 13,082 13,446 ‐ ‐ ‐ 129 MONTEVIDEO 1,794 64,591 ‐ 64,591 66,385 ‐ 28,707 ‐ 138 NORTH BRANCH 3,062 110,240 ‐ 110,240 113,302 ‐ ‐ ‐ 139 RUSH CITY 947 34,083 ‐ 34,083 35,029 ‐ ‐ ‐ 146 BARNESVILLE 1,013 36,478 ‐ 36,478 37,491 ‐ 16,212 ‐ 150 HAWLEY 1,095 39,437 ‐ 39,437 40,532 ‐ 17,528 ‐ 152 MOORHEAD 8,239 296,605 ‐ 296,605 304,844 ‐ 131,825 ‐ 160 MINNESOTA STATE ACADEMIES 0 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 160.2 MN STATE ACADEMIES TRANSFER 0 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 162 BAGLEY 1,062 38,234 ‐ 38,234 39,296 ‐ 16,993 ‐ 166 COOK COUNTY 517 18,626 ‐ 18,626 19,143 ‐ 8,278 ‐ 173 MOUNTAIN LAKE 518 18,634 ‐ 18,634 19,151 ‐ 8,282 ‐ 177 WINDOM 1,233 44,374 ‐ 44,374 45,606 ‐ 19,722 ‐ 181 BRAINERD 7,071 254,567 ‐ 254,567 261,638 ‐ ‐ ‐ 182 CROSBY‐IRONTON 1,104 39,740 ‐ 39,740 40,843 ‐ ‐ ‐ 186 PEQUOT LAKES 2,034 73,210 ‐ 73,210 75,243 ‐ ‐ ‐ 191 BURNSVILLE 8,417 302,995 126,248 429,243 311,411 134,664 ‐ ‐ 192 FARMINGTON 7,692 276,898 115,374 392,272 284,589 123,066 ‐ ‐ 194 LAKEVILLE 13,120 472,326 196,802 669,128 485,446 209,923 ‐ ‐ 195 RANDOLPH 790 28,454 11,856 40,310 29,245 12,646 ‐ ‐ 196 ROSEMOUNT‐APPLE VALLEY‐EAGAN 33,162 1,193,846 ‐ 1,193,846 1,227,008 ‐ ‐ ‐ 197 WEST ST. PAUL‐MENDOTA HTS.‐EAGAN 5,499 197,964 82,485 280,449 203,463 87,984 ‐ ‐ 199 INVER GROVE HEIGHTS SCHOOLS 3,575 128,700 53,625 182,325 132,275 57,200 ‐ ‐ 200 HASTINGS 4,634 166,838 69,516 236,354 171,472 74,150 ‐ ‐ 203 HAYFIELD 712 25,622 ‐ 25,622 26,334 ‐ 11,388 ‐ 204 KASSON‐MANTORVILLE 2,437 87,746 ‐ 87,746 90,184 ‐ 38,998 ‐ 206 ALEXANDRIA 4,479 161,259 ‐ 161,259 165,739 ‐ 71,671 ‐ 213 OSAKIS 914 32,917 ‐ 32,917 33,831 ‐ 14,630 ‐ 227 CHATFIELD 956 34,406 ‐ 34,406 35,361 ‐ 15,291 ‐ 229 LANESBORO 402 14,482 ‐ 14,482 14,884 ‐ 6,436 ‐ 238 MABEL‐CANTON 271 9,749 ‐ 9,749 10,020 ‐ 4,333 ‐ 239 RUSHFORD‐PETERSON 749 26,954 ‐ 26,954 27,703 ‐ 11,980 ‐ 241 ALBERT LEA 3,632 130,766 ‐ 130,766 134,399 ‐ 58,118 ‐ November 2020 Forecast Base Page 1 2/12/2021 8:37 PM Senate E‐12 Committee Bettsy Hjelseth, Senate CRFA SF627 Safe Schools Revenue for FY23 651‐296‐7983 Total Revenue Change $10,685,252 Equalized Total Levy Change $4,193,505 Total Aid Entitlement Change $6,491,747 (Equalized = $1,183,604) Current Proposed A B CDEFGHIJLL Nonpublics & FY20 District Levy Intermediate District Levy BIEs Aid Intermediate Cooperatives Charter Aid DIST Name FY23 APU Enrollment ($36) Levy ($15) Limit Total ($37) ($37) Levy ($16) Levy ($16) ($37) 242 ALDEN‐CONGER 499 17,964 ‐ 17,964 18,463 ‐ 7,984 ‐ 252 CANNON FALLS 1,171 42,163 ‐ 42,163 43,334 ‐ 18,739 ‐ 253 GOODHUE 762 27,432 ‐ 27,432 28,194 ‐ 12,192 ‐ 255 PINE ISLAND 1,498 53,928 ‐ 53,928 55,426 ‐ 23,968 ‐ 256 RED WING 2,737 98,536 ‐ 98,536 101,273 ‐ 43,794 ‐ 261 ASHBY 336 12,089 ‐ 12,089 12,425 ‐ 5,373 ‐ 264 HERMAN‐NORCROSS 106 3,802 ‐ 3,802 3,907 ‐ 1,690 ‐ 270 HOPKINS 7,376 265,523 110,635 376,158 272,899 118,010 ‐ ‐ 271 BLOOMINGTON 11,081 398,902 166,209 565,112 409,983 177,290 ‐ ‐ 272 EDEN PRAIRIE 9,414 338,897 141,207 480,104 348,310 150,621 ‐ ‐ 273 EDINA 9,292 334,523 139,385 473,907 343,815 148,677 ‐ ‐ 276 MINNETONKA 12,254 441,142 ‐ 441,142 453,396 ‐ ‐ ‐ 277 WESTONKA 2,651 95,449 39,770 135,220 98,100 42,422 ‐ ‐ 278 ORONO 3,289 118,415 49,340 167,755 121,704 52,629 ‐ ‐ 279 OSSEO 23,821 857,541 357,309 1,214,850 881,362 381,130 ‐ ‐ 280 RICHFIELD 4,318 155,433 64,764 220,196 159,750 69,081 ‐ ‐ 281 ROBBINSDALE 11,840 426,250 177,604 603,854 438,090 189,445 ‐ ‐ 282 ST. ANTHONY‐NEW BRIGHTON 1,950 70,199 29,249 99,448 72,149 31,199 ‐ ‐ 283 ST. LOUIS PARK 4,897 176,278 73,449 249,728 181,175 78,346 ‐ ‐ 284 WAYZATA 14,766 531,560 221,483 753,044 546,326 236,249 ‐ ‐ 286 BROOKLYN CENTER 2,314 83,299 34,708 118,008 85,613 37,022 ‐ ‐ 294 HOUSTON 1,513 54,481 ‐ 54,481 55,995 ‐ 24,214 ‐ 297 SPRING GROVE 384 13,838 ‐ 13,838 14,223 ‐ 6,150 ‐ 299 CALEDONIA 777 27,986 ‐ 27,986 28,763 ‐ 12,438 ‐ 300 LA CRESCENT‐HOKAH 1,141 41,080 ‐ 41,080 42,221 ‐ 18,258 ‐ 306 LAPORTE 353 12,713 ‐ 12,713 13,066 ‐ 5,650 ‐ 308 NEVIS 652 23,461 ‐ 23,461 24,113 ‐ ‐ ‐ 309 PARK RAPIDS 1,798 64,739 ‐ 64,739 66,538 ‐ ‐ ‐ 314 BRAHAM 811 29,209 ‐ 29,209 30,021 ‐ 12,982 ‐ 316 GREENWAY 1,148 41,313 ‐ 41,313 42,460 ‐ ‐ ‐ 317 DEER RIVER 1,032 37,135 ‐ 37,135 38,166 ‐ ‐ ‐ 318 GRAND RAPIDS 4,272 153,798 ‐ 153,798 158,070 ‐ ‐ ‐ 319 NASHWAUK‐KEEWATIN 580 20,879 ‐ 20,879 21,459 ‐ ‐ ‐ 323 FRANCONIA 29 1,030 ‐ 1,030 1,058 ‐ ‐ ‐ 330 HERON LAKE‐OKABENA 251 9,041 ‐ 9,041 9,292 ‐ 4,018 ‐ 332 MORA 1,684 60,617 ‐ 60,617 62,301 ‐ 26,941 ‐ 333 OGILVIE 517 18,598 ‐ 18,598 19,114 ‐ 8,266 ‐ 345 NEW LONDON‐SPICER 1,655 59,565 ‐ 59,565 61,219 ‐ 26,473 ‐ 347 WILLMAR 4,593 165,331 ‐ 165,331 169,924 ‐ 73,481 ‐ 356 LANCASTER 225 8,086 ‐ 8,086 8,310 ‐ ‐ ‐ 361 INTERNATIONAL FALLS 987 35,536 ‐ 35,536 36,523 ‐ 15,794 ‐ 362 LITTLEFORK‐BIG FALLS 320 11,532 ‐ 11,532 11,852 ‐ 5,125 ‐ 363 SOUTH KOOCHICHING 321 11,553 ‐ 11,553 11,873 ‐ 5,134 ‐ 378 DAWSON‐BOYD 599 21,557 ‐ 21,557 22,156 ‐ 9,581 ‐ 381 LAKE SUPERIOR 1,459 52,518 ‐ 52,518 53,977 ‐ ‐ ‐ 390 LAKE OF THE WOODS 486 17,487 ‐ 17,487 17,973 ‐ 7,772 ‐ 391 CLEVELAND 609 21,941 ‐ 21,941 22,551 ‐ 9,752 ‐ 402 HENDRICKS 159 5,738 ‐ 5,738 5,898 ‐ 2,550 ‐ 403 IVANHOE 152 5,465 ‐ 5,465 5,617 ‐ 2,429 ‐ 404 LAKE BENTON 221 7,939 ‐ 7,939 8,159 ‐ 3,528 ‐ 413 MARSHALL 2,860 102,954 ‐ 102,954 105,814 ‐ 45,757 ‐ 414 MINNEOTA 428 15,417 ‐ 15,417 15,845 ‐ 6,852 ‐ 415 LYND 217 7,824 ‐ 7,824 8,041 ‐ 3,477 ‐ 423 HUTCHINSON 2,791 100,484 ‐ 100,484 103,275 ‐ ‐ ‐ 424 LESTER PRAIRIE 512 18,439 ‐ 18,439 18,951 ‐ 8,195 ‐ 432 MAHNOMEN 668 24,041 ‐ 24,041 24,709 ‐ 10,685 ‐ 435 WAUBUN‐OGEMA‐WHITE EARTH 864 31,088 ‐ 31,088 31,951 ‐ 13,817 ‐ 441 MARSHALL COUNTY CENTRAL 491 17,692 ‐ 17,692 18,184 ‐ ‐ ‐ 447 GRYGLA 152 5,458 ‐ 5,458 5,609 ‐ ‐ ‐ 458 TRUMAN 244 8,777 ‐ 8,777 9,021 ‐ 3,901 ‐ 463 EDEN VALLEY‐WATKINS 1,000 35,986 ‐ 35,986 36,985 ‐ 15,994 ‐ 465 LITCHFIELD 1,709 61,518 ‐ 61,518 63,227 ‐ 27,341 ‐ 466 DASSEL‐COKATO 2,513 90,454 ‐ 90,454 92,966 ‐ 40,202 ‐ 473 ISLE 391 14,062 ‐ 14,062 14,452 ‐ 6,250 ‐ 477 PRINCETON 3,485 125,465 ‐ 125,465 128,950 ‐ 55,762 ‐ 480 ONAMIA 690 24,854 ‐ 24,854 25,545 ‐ 11,046 ‐ 482 LITTLE FALLS 2,485 89,474 ‐ 89,474 91,960 ‐ ‐ ‐ 484 PIERZ 1,377 49,568 ‐ 49,568 50,944 ‐ 22,030 ‐ 485 ROYALTON 1,030 37,080 ‐ 37,080 38,110 ‐ 16,480 ‐ 486 SWANVILLE 355 12,787 ‐ 12,787 13,142 ‐ 5,683 ‐ 487 UPSALA 381 13,714 ‐ 13,714 14,095 ‐ 6,095 ‐ 492 AUSTIN 5,317 191,415 ‐ 191,415 196,732 ‐ 85,073 ‐ 495 GRAND MEADOW 509 18,309 ‐ 18,309 18,818 ‐ 8,137 ‐ 497 LYLE 329 11,830 ‐ 11,830 12,158 ‐ 5,258 ‐ 499 LEROY‐OSTRANDER 272 9,782 ‐ 9,782 10,053 ‐ 4,347 ‐ 500 SOUTHLAND 454 16,341 ‐ 16,341 16,795 ‐ 7,263 ‐ 505 FULDA 445 16,020 ‐ 16,020 16,465 ‐ 7,120 ‐ 507 NICOLLET 428 15,409 ‐ 15,409 15,837 ‐ 6,849 ‐ 508 ST.