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MN Regular Public School District 4 Schools

BRANDON-EVANSVILLE PUBLIC SCHOOLS

BRANDON, MN 56315 • Douglas County • 4 Operating Schools
(320) 834-4084

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 556 students
Census F-33 • FY 2024
Total Revenue
$10,681,000
Total Expenditure
$18,181,000
Classroom Instruction
$4,918,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $6,744,000 (63.1%) Local Taxes & Fees: $3,249,000 (30.4%) Federal Aid: $688,000 (6.4%)
State Government Funds $6,744,000 63.1%
Local Taxes & Fees $3,249,000 30.4%
Federal Aid $688,000 6.4%
Total Revenue $10,681,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,918,000 (27.1%) Support Services: $2,050,000 (11.3%) Capital Outlays: $9,272,000 (51%) Other / Operations: $1,941,000 (10.7%)
Classroom Instruction $4,918,000 27.1%
Support Services $2,050,000 11.3%
Capital Outlays $9,272,000 51%
Other / Operations $1,941,000 10.7%
Total Expenditure $18,181,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $12,927$12,927FY 2020 Expenditure/Student: $15,278$15,278FY 2020504 stdsFY 2021 Revenue/Student: $14,204$14,204FY 2021 Expenditure/Student: $20,096$20,096FY 2021519 stdsFY 2022 Revenue/Student: $15,452$15,452FY 2022 Expenditure/Student: $25,219$25,219FY 2022524 stdsFY 2023 Revenue/Student: $17,679$17,679FY 2023 Expenditure/Student: $28,581$28,581FY 2023535 stdsFY 2024 Revenue/Student: $19,210$19,210FY 2024 Expenditure/Student: $32,700$32,700FY 2024556 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,700

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 556 $10,681,000 $18,181,000 $4,918,000 $9,272,000 $0
FY 2023 535 $9,458,000 $15,291,000 $4,685,000 $6,959,000 $24,345,000
FY 2022 524 $8,097,000 $13,215,000 $4,452,000 $5,486,000 $22,319,000
FY 2021 519 $7,372,000 $10,430,000 $3,973,000 $3,665,000 $7,411,000
FY 2020 504 $6,515,000 $7,700,000 $3,889,000 $1,343,000 $7,778,000