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MN Regular Public School District 10 Schools

Alexandria Public School District

ALEXANDRIA, MN 56308 • Douglas County • 10 Operating Schools
(320) 762-2141
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,021 students
Census F-33 • FY 2024
Total Revenue
$77,556,000
Total Expenditure
$72,684,000
Classroom Instruction
$38,803,000
Outstanding Debt
$83,870,000

Revenue Sources

State Government Funds: $49,196,000 (63.4%) Local Taxes & Fees: $23,864,000 (30.8%) Federal Aid: $4,496,000 (5.8%)
State Government Funds $49,196,000 63.4%
Local Taxes & Fees $23,864,000 30.8%
Federal Aid $4,496,000 5.8%
Total Revenue $77,556,000 100.0%

Expenditure Allocation

Classroom Instruction: $38,803,000 (53.4%) Support Services: $17,054,000 (23.5%) Capital Outlays: $4,051,000 (5.6%) Other / Operations: $12,776,000 (17.6%)
Classroom Instruction $38,803,000 53.4%
Support Services $17,054,000 23.5%
Capital Outlays $4,051,000 5.6%
Other / Operations $12,776,000 17.6%
Total Expenditure $72,684,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,255$15,255FY 2020 Expenditure/Student: $14,686$14,686FY 20204,236 stdsFY 2021 Revenue/Student: $17,141$17,141FY 2021 Expenditure/Student: $17,070$17,070FY 20214,064 stdsFY 2022 Revenue/Student: $17,112$17,112FY 2022 Expenditure/Student: $18,617$18,617FY 20224,083 stdsFY 2023 Revenue/Student: $17,851$17,851FY 2023 Expenditure/Student: $19,187$19,187FY 20234,046 stdsFY 2024 Revenue/Student: $19,288$19,288FY 2024 Expenditure/Student: $18,076$18,076FY 20244,021 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,288

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,021 $77,556,000 $72,684,000 $38,803,000 $4,051,000 $83,870,000
FY 2023 4,046 $72,227,000 $77,630,000 $39,118,000 $9,436,000 $85,315,000
FY 2022 4,083 $69,868,000 $76,015,000 $37,569,000 $9,344,000 $89,194,000
FY 2021 4,064 $69,663,000 $69,371,000 $35,540,000 $5,856,000 $81,460,000
FY 2020 4,236 $64,620,000 $62,210,000 $34,071,000 $3,596,000 $150,831,000