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MN Regular Public School District 3 Schools

ANNANDALE PUBLIC SCHOOL DISTRICT

ANNANDALE, MN 55302 • Wright County • 3 Operating Schools
(320) 274-5602
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,049 students
Census F-33 • FY 2024
Total Revenue
$32,904,000
Total Expenditure
$33,423,000
Classroom Instruction
$17,851,000
Outstanding Debt
$13,945,000

Revenue Sources

State Government Funds: $22,921,000 (69.7%) Local Taxes & Fees: $8,383,000 (25.5%) Federal Aid: $1,600,000 (4.9%)
State Government Funds $22,921,000 69.7%
Local Taxes & Fees $8,383,000 25.5%
Federal Aid $1,600,000 4.9%
Total Revenue $32,904,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,851,000 (53.4%) Support Services: $9,103,000 (27.2%) Capital Outlays: $1,685,000 (5%) Other / Operations: $4,784,000 (14.3%)
Classroom Instruction $17,851,000 53.4%
Support Services $9,103,000 27.2%
Capital Outlays $1,685,000 5%
Other / Operations $4,784,000 14.3%
Total Expenditure $33,423,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,562$13,562FY 2020 Expenditure/Student: $12,819$12,819FY 20202,012 stdsFY 2021 Revenue/Student: $14,415$14,415FY 2021 Expenditure/Student: $13,674$13,674FY 20212,003 stdsFY 2022 Revenue/Student: $14,729$14,729FY 2022 Expenditure/Student: $14,121$14,121FY 20222,057 stdsFY 2023 Revenue/Student: $14,639$14,639FY 2023 Expenditure/Student: $15,299$15,299FY 20232,049 stdsFY 2024 Revenue/Student: $16,059$16,059FY 2024 Expenditure/Student: $16,312$16,312FY 20242,049 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,312

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,049 $32,904,000 $33,423,000 $17,851,000 $1,685,000 $13,945,000
FY 2023 2,049 $29,996,000 $31,348,000 $17,171,000 $1,435,000 $15,530,000
FY 2022 2,057 $30,297,000 $29,047,000 $15,853,000 $1,370,000 $17,060,000
FY 2021 2,003 $28,874,000 $27,390,000 $15,307,000 $732,000 $18,695,000
FY 2020 2,012 $27,287,000 $25,791,000 $14,105,000 $1,173,000 $21,985,000