MN
Regular Public School District
4 Schools
BIRD ISLAND-OLIVIA-LAKE LILLIAN
OLIVIA, MN 56277
•
Renville County
•
4 Operating Schools
(320) 523-1031
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 619 students
Total Revenue
$11,407,000
Total Expenditure
$14,327,000
Classroom Instruction
$5,200,000
Outstanding Debt
$40,009,000
Revenue Sources
| State Government Funds | $7,838,000 | 68.7% | |
| Local Taxes & Fees | $2,302,000 | 20.2% | |
| Federal Aid | $1,267,000 | 11.1% | |
| Total Revenue | $11,407,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,200,000 | 36.3% | |
| Support Services | $3,956,000 | 27.6% | |
| Capital Outlays | $3,471,000 | 24.2% | |
| Other / Operations | $1,700,000 | 11.9% | |
| Total Expenditure | $14,327,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,145
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 619 | $11,407,000 | $14,327,000 | $5,200,000 | $3,471,000 | $40,009,000 |
| FY 2023 | 623 | $9,242,000 | $10,597,000 | $4,737,000 | $449,000 | $0 |
| FY 2022 | 616 | $9,144,000 | $9,195,000 | $4,445,000 | $423,000 | $0 |
| FY 2021 | 619 | $9,780,000 | $8,870,000 | $4,342,000 | $291,000 | $0 |
| FY 2020 | 670 | $9,166,000 | $8,900,000 | $4,386,000 | $267,000 | $320,000 |