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MN Regular Public School District 2 Schools

ALDEN-CONGER PUBLIC SCHOOL DISTRICT

ALDEN, MN 56009 • Freeborn County • 2 Operating Schools
(507) 874-3240
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 457 students
Census F-33 • FY 2024
Total Revenue
$7,762,000
Total Expenditure
$7,832,000
Classroom Instruction
$4,293,000
Outstanding Debt
$9,335,000

Revenue Sources

State Government Funds: $5,673,000 (73.1%) Local Taxes & Fees: $1,755,000 (22.6%) Federal Aid: $334,000 (4.3%)
State Government Funds $5,673,000 73.1%
Local Taxes & Fees $1,755,000 22.6%
Federal Aid $334,000 4.3%
Total Revenue $7,762,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,293,000 (54.8%) Support Services: $1,888,000 (24.1%) Capital Outlays: $427,000 (5.5%) Other / Operations: $1,224,000 (15.6%)
Classroom Instruction $4,293,000 54.8%
Support Services $1,888,000 24.1%
Capital Outlays $427,000 5.5%
Other / Operations $1,224,000 15.6%
Total Expenditure $7,832,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,720$14,720FY 2020 Expenditure/Student: $15,333$15,333FY 2020478 stdsFY 2021 Revenue/Student: $15,217$15,217FY 2021 Expenditure/Student: $16,060$16,060FY 2021469 stdsFY 2022 Revenue/Student: $16,389$16,389FY 2022 Expenditure/Student: $16,842$16,842FY 2022442 stdsFY 2023 Revenue/Student: $16,407$16,407FY 2023 Expenditure/Student: $17,911$17,911FY 2023447 stdsFY 2024 Revenue/Student: $16,985$16,985FY 2024 Expenditure/Student: $17,138$17,138FY 2024457 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,911

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 457 $7,762,000 $7,832,000 $4,293,000 $427,000 $9,335,000
FY 2023 447 $7,334,000 $8,006,000 $4,468,000 $364,000 $9,610,000
FY 2022 442 $7,244,000 $7,444,000 $4,283,000 $353,000 $10,141,000
FY 2021 469 $7,137,000 $7,532,000 $4,014,000 $661,000 $10,652,000
FY 2020 478 $7,036,000 $7,329,000 $3,806,000 $550,000 $11,144,000