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MN Regular Public School District 2 Schools

BARNESVILLE PUBLIC SCHOOL DIST.

BARNESVILLE, MN 56514 • Clay County • 2 Operating Schools
(218) 354-2217
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 875 students
Census F-33 • FY 2024
Total Revenue
$16,086,000
Total Expenditure
$15,151,000
Classroom Instruction
$7,244,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $11,038,000 (68.6%) Local Taxes & Fees: $4,485,000 (27.9%) Federal Aid: $563,000 (3.5%)
State Government Funds $11,038,000 68.6%
Local Taxes & Fees $4,485,000 27.9%
Federal Aid $563,000 3.5%
Total Revenue $16,086,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,244,000 (47.8%) Support Services: $3,939,000 (26%) Capital Outlays: $1,328,000 (8.8%) Other / Operations: $2,640,000 (17.4%)
Classroom Instruction $7,244,000 47.8%
Support Services $3,939,000 26%
Capital Outlays $1,328,000 8.8%
Other / Operations $2,640,000 17.4%
Total Expenditure $15,151,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $11,868$11,868FY 2020 Expenditure/Student: $15,619$15,619FY 2020885 stdsFY 2021 Revenue/Student: $15,125$15,125FY 2021 Expenditure/Student: $30,491$30,491FY 2021898 stdsFY 2022 Revenue/Student: $16,355$16,355FY 2022 Expenditure/Student: $26,635$26,635FY 2022898 stdsFY 2023 Revenue/Student: $16,134$16,134FY 2023 Expenditure/Student: $16,137$16,137FY 2023912 stdsFY 2024 Revenue/Student: $18,384$18,384FY 2024 Expenditure/Student: $17,315$17,315FY 2024875 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,491

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 875 $16,086,000 $15,151,000 $7,244,000 $1,328,000 $0
FY 2023 912 $14,714,000 $14,717,000 $7,218,000 $1,264,000 $28,040,000
FY 2022 898 $14,687,000 $23,918,000 $7,198,000 $10,682,000 $26,723,000
FY 2021 898 $13,582,000 $27,381,000 $6,473,000 $15,514,000 $27,953,000
FY 2020 885 $10,503,000 $13,823,000 $6,349,000 $3,563,000 $28,828,000