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MN Regular Public School District 13 Schools

Austin Public School District

AUSTIN, MN 55912 • Mower County • 13 Operating Schools
(507) 460-1900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,146 students
Census F-33 • FY 2024
Total Revenue
$103,933,000
Total Expenditure
$91,729,000
Classroom Instruction
$54,318,000
Outstanding Debt
$35,816,000

Revenue Sources

State Government Funds: $75,332,000 (72.5%) Local Taxes & Fees: $18,664,000 (18%) Federal Aid: $9,937,000 (9.6%)
State Government Funds $75,332,000 72.5%
Local Taxes & Fees $18,664,000 18%
Federal Aid $9,937,000 9.6%
Total Revenue $103,933,000 100.0%

Expenditure Allocation

Classroom Instruction: $54,318,000 (59.2%) Support Services: $23,562,000 (25.7%) Capital Outlays: $4,081,000 (4.4%) Other / Operations: $9,768,000 (10.6%)
Classroom Instruction $54,318,000 59.2%
Support Services $23,562,000 25.7%
Capital Outlays $4,081,000 4.4%
Other / Operations $9,768,000 10.6%
Total Expenditure $91,729,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $15,151$15,151FY 2020 Expenditure/Student: $16,302$16,302FY 20205,296 stdsFY 2021 Revenue/Student: $16,268$16,268FY 2021 Expenditure/Student: $16,555$16,555FY 20215,034 stdsFY 2022 Revenue/Student: $17,282$17,282FY 2022 Expenditure/Student: $17,197$17,197FY 20225,182 stdsFY 2023 Revenue/Student: $17,833$17,833FY 2023 Expenditure/Student: $17,456$17,456FY 20235,120 stdsFY 2024 Revenue/Student: $20,197$20,197FY 2024 Expenditure/Student: $17,825$17,825FY 20245,146 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,197

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,146 $103,933,000 $91,729,000 $54,318,000 $4,081,000 $35,816,000
FY 2023 5,120 $91,307,000 $89,374,000 $51,011,000 $5,636,000 $62,740,000
FY 2022 5,182 $89,553,000 $89,116,000 $50,582,000 $6,574,000 $65,485,000
FY 2021 5,034 $81,895,000 $83,339,000 $46,200,000 $6,846,000 $63,386,000
FY 2020 5,296 $80,238,000 $86,336,000 $47,341,000 $10,844,000 $46,580,000