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MN Regular Public School District 2 Schools

ASHBY PUBLIC SCHOOL DISTRICT

ASHBY, MN 56309 • Grant County • 2 Operating Schools
(218) 747-2257
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 320 students
Census F-33 • FY 2024
Total Revenue
$6,154,000
Total Expenditure
$6,384,000
Classroom Instruction
$3,429,000
Outstanding Debt
$5,455,000

Revenue Sources

State Government Funds: $4,217,000 (68.5%) Local Taxes & Fees: $1,542,000 (25.1%) Federal Aid: $395,000 (6.4%)
State Government Funds $4,217,000 68.5%
Local Taxes & Fees $1,542,000 25.1%
Federal Aid $395,000 6.4%
Total Revenue $6,154,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,429,000 (53.7%) Support Services: $1,120,000 (17.5%) Capital Outlays: $1,123,000 (17.6%) Other / Operations: $712,000 (11.2%)
Classroom Instruction $3,429,000 53.7%
Support Services $1,120,000 17.5%
Capital Outlays $1,123,000 17.6%
Other / Operations $712,000 11.2%
Total Expenditure $6,384,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $15,056$15,056FY 2020 Expenditure/Student: $12,563$12,563FY 2020304 stdsFY 2021 Revenue/Student: $15,358$15,358FY 2021 Expenditure/Student: $12,818$12,818FY 2021324 stdsFY 2022 Revenue/Student: $16,208$16,208FY 2022 Expenditure/Student: $16,497$16,497FY 2022318 stdsFY 2023 Revenue/Student: $16,408$16,408FY 2023 Expenditure/Student: $30,251$30,251FY 2023338 stdsFY 2024 Revenue/Student: $19,231$19,231FY 2024 Expenditure/Student: $19,950$19,950FY 2024320 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,251

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 320 $6,154,000 $6,384,000 $3,429,000 $1,123,000 $5,455,000
FY 2023 338 $5,546,000 $10,225,000 $2,999,000 $5,543,000 $5,939,000
FY 2022 318 $5,154,000 $5,246,000 $2,812,000 $968,000 $6,159,000
FY 2021 324 $4,976,000 $4,153,000 $2,561,000 $212,000 $510,000
FY 2020 304 $4,577,000 $3,819,000 $2,225,000 $313,000 $1,005,000