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MN Regular Public School District 2 Schools

BROWERVILLE PUBLIC SCHOOL DISTRICT

BROWERVILLE, MN 56438 • Todd County • 2 Operating Schools
(320) 594-2272
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 532 students
Census F-33 • FY 2024
Total Revenue
$10,617,000
Total Expenditure
$13,155,000
Classroom Instruction
$5,377,000
Outstanding Debt
$9,810,000

Revenue Sources

State Government Funds: $7,757,000 (73.1%) Local Taxes & Fees: $1,996,000 (18.8%) Federal Aid: $864,000 (8.1%)
State Government Funds $7,757,000 73.1%
Local Taxes & Fees $1,996,000 18.8%
Federal Aid $864,000 8.1%
Total Revenue $10,617,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,377,000 (40.9%) Support Services: $2,481,000 (18.9%) Capital Outlays: $3,456,000 (26.3%) Other / Operations: $1,841,000 (14%)
Classroom Instruction $5,377,000 40.9%
Support Services $2,481,000 18.9%
Capital Outlays $3,456,000 26.3%
Other / Operations $1,841,000 14%
Total Expenditure $13,155,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $15,877$15,877FY 2020 Expenditure/Student: $19,119$19,119FY 2020545 stdsFY 2021 Revenue/Student: $16,448$16,448FY 2021 Expenditure/Student: $17,574$17,574FY 2021531 stdsFY 2022 Revenue/Student: $17,683$17,683FY 2022 Expenditure/Student: $17,272$17,272FY 2022540 stdsFY 2023 Revenue/Student: $18,029$18,029FY 2023 Expenditure/Student: $18,018$18,018FY 2023558 stdsFY 2024 Revenue/Student: $19,957$19,957FY 2024 Expenditure/Student: $24,727$24,727FY 2024532 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,727

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 532 $10,617,000 $13,155,000 $5,377,000 $3,456,000 $9,810,000
FY 2023 558 $10,060,000 $10,054,000 $5,053,000 $797,000 $9,900,000
FY 2022 540 $9,549,000 $9,327,000 $4,826,000 $483,000 $10,505,000
FY 2021 531 $8,734,000 $9,332,000 $4,483,000 $1,112,000 $11,095,000
FY 2020 545 $8,653,000 $10,420,000 $4,169,000 $2,524,000 $11,665,000