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MN Regular Public School District 4 Schools

ADRIAN PUBLIC SCHOOL DISTRICT

ADRIAN, MN 56110 • Nobles County • 4 Operating Schools
(507) 483-2266
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 585 students
Census F-33 • FY 2024
Total Revenue
$9,922,000
Total Expenditure
$12,192,000
Classroom Instruction
$4,966,000
Outstanding Debt
$6,126,000

Revenue Sources

State Government Funds: $7,252,000 (73.1%) Local Taxes & Fees: $2,183,000 (22%) Federal Aid: $487,000 (4.9%)
State Government Funds $7,252,000 73.1%
Local Taxes & Fees $2,183,000 22%
Federal Aid $487,000 4.9%
Total Revenue $9,922,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,966,000 (40.7%) Support Services: $3,360,000 (27.6%) Capital Outlays: $2,531,000 (20.8%) Other / Operations: $1,335,000 (10.9%)
Classroom Instruction $4,966,000 40.7%
Support Services $3,360,000 27.6%
Capital Outlays $2,531,000 20.8%
Other / Operations $1,335,000 10.9%
Total Expenditure $12,192,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $13,076$13,076FY 2020 Expenditure/Student: $13,405$13,405FY 2020568 stdsFY 2021 Revenue/Student: $14,362$14,362FY 2021 Expenditure/Student: $14,238$14,238FY 2021572 stdsFY 2022 Revenue/Student: $15,328$15,328FY 2022 Expenditure/Student: $20,630$20,630FY 2022589 stdsFY 2023 Revenue/Student: $16,562$16,562FY 2023 Expenditure/Student: $22,185$22,185FY 2023573 stdsFY 2024 Revenue/Student: $16,961$16,961FY 2024 Expenditure/Student: $20,841$20,841FY 2024585 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,185

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 585 $9,922,000 $12,192,000 $4,966,000 $2,531,000 $6,126,000
FY 2023 573 $9,490,000 $12,712,000 $4,772,000 $3,657,000 $5,547,000
FY 2022 589 $9,028,000 $12,151,000 $4,591,000 $3,536,000 $5,874,000
FY 2021 572 $8,215,000 $8,144,000 $4,428,000 $306,000 $0
FY 2020 568 $7,427,000 $7,614,000 $4,102,000 $383,000 $171,000