The Challenges We Face

Our district will face a $19.4 million shortfall over the next 18 months

Rochester Public Schools is facing critical financial challenges that, if not addressed, will result in budget cuts that will deeply impact student learning and support services. 

Today, the district faces a $19.4 million budget deficit ahead of the 2025-26 school year. Without additional funding, multiple school closures will be unavoidable, class sizes will increase, and the district will be forced to reduce educational programs and support services at every grade level.

As the cost of education continues to rise, we face a critical question:
How do we continue to provide a quality education without adequate and stable funding?

Two students smiling at the camera

How did we get here?

Since 2021, the district has cut more than $21 million from the budget, including eliminating more than 150 staff positions.

  • These cuts have impacted class sizes, reduced services for students and prompted a proposal to close three schools. 

  • One-time dollars provided by the federal government during COVID expire this year, which means a wide range of support positions, including counselors and social workers, will no longer have funding.

  • A one-time donation from Mayo Clinic helped the district delay major cuts but it does not address our long-term budget challenges. 

  • State funding lags behind rising education costs. For more than 20 years, state funding has not reflected the rising costs of education. Most public school funding comes from the state budget, but Minnesota has not kept up with inflation or the cost of mandates on school districts. 

  • While there was a slight increase in state funding for education last year, it was coupled with expensive mandates that limited how schools could use the funding and failed to provide the long-term financial stability we need for our students. 

Rochester Public Schools ranks last in voter-approved funding compared to districts with over 10,000 students in Minnesota. 

  • Across Minnesota, 70% of school districts rely on funding from local operating levies to help cover the costs of student services and educational programs.

  • Despite being the seventh largest school district in Minnesota, Rochester Public Schools ranks last in voter-approved levy funding to support school operations, compared to districts with over 10,000 students across the state.

  • Rochester Public Schools receives the least per-pupil revenue ($943 per pupil) from local operating levies compared to districts of a similar size, including Bloomington ($2,157 per pupil), South Washington County ($1,994 per pupil) and Elk River ($1,465 per pupil).

District Name

2024-2025 Estimated Adjusted Pupil Units

2024-2025 Per Pupil Dollar Operating Referendum

2024-2025 Per Pupil Dollar Amount of Capital Projects Referendum

2024-2025 Per Pupil Dollar Amount of Local Support

Bloomington (ISD271)

10,933

$2,157

$1,036

$3,917

Minnetonka (ISD 276)

12,363

$2,203

$747

$3,674

Wayzata (ISD 284)

14,184

$2,163

$771

$3,658

Minneapolis (SDD 1)

29,185

$2,304

$586

$3,614

Osseo (ISD 279)

23,232

$2,181

$581

$3,485

Robbinsdale (ISD 281)

11,522

$2,149

$577

$3,449

South Washington County (ISD 833)

20,749

$1,994

$241

$2,959

Rosemount-Apple Valley-Eagan (ISD 196)

31,644

$1,886

$270

$2,879

Mounds View (ISD 621)

12,471

$2,089

$0

$2,813

Lakeville (ISD 194)

13,444

$1,771

$292

$2,787

Elk River (ISD 728)

15,253

$1,465

$0

$2,189

Anoka Hennepin (ISD 11)

42,078

$1,128

$142

$1,994

Saint Paul (ISD 625)

33,457

$1,131

$0

$1,855

North Saint Paul-Maplewood-Oakdale (ISD 622)

11,192

$999

$0

$1,723

Rochester (ISD 535)

18,296

$2,076

$0

$2,076

AVERAGE

20,000

$1,846

$350

$2,196

John Marshall Staff member assisting a student with a question while looking at the content on a computer.

More information coming soon!

The district is committed to providing residents with details and resources about the “Ignite Student Learning” investment plan and the referendum to support it. Check back soon for more information, including answers to frequently asked questions. 

If you have questions or ideas to share, please email rpsvote@rochesterschools.org or call 507.328.4777.