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MN Regular Public School District 2 Schools

Butterfield-Odin Public Schools

BUTTERFIELD, MN 56120 • Watonwan County • 2 Operating Schools
(507) 956-2771
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 210 students
Census F-33 • FY 2024
Total Revenue
$4,558,000
Total Expenditure
$4,515,000
Classroom Instruction
$2,316,000
Outstanding Debt
$267,000

Revenue Sources

State Government Funds: $3,379,000 (74.1%) Local Taxes & Fees: $643,000 (14.1%) Federal Aid: $536,000 (11.8%)
State Government Funds $3,379,000 74.1%
Local Taxes & Fees $643,000 14.1%
Federal Aid $536,000 11.8%
Total Revenue $4,558,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,316,000 (51.3%) Support Services: $1,418,000 (31.4%) Capital Outlays: $343,000 (7.6%) Other / Operations: $438,000 (9.7%)
Classroom Instruction $2,316,000 51.3%
Support Services $1,418,000 31.4%
Capital Outlays $343,000 7.6%
Other / Operations $438,000 9.7%
Total Expenditure $4,515,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $15,495$15,495FY 2020 Expenditure/Student: $16,694$16,694FY 2020222 stdsFY 2021 Revenue/Student: $17,225$17,225FY 2021 Expenditure/Student: $16,353$16,353FY 2021218 stdsFY 2022 Revenue/Student: $16,327$16,327FY 2022 Expenditure/Student: $16,513$16,513FY 2022226 stdsFY 2023 Revenue/Student: $16,956$16,956FY 2023 Expenditure/Student: $19,907$19,907FY 2023227 stdsFY 2024 Revenue/Student: $21,705$21,705FY 2024 Expenditure/Student: $21,500$21,500FY 2024210 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,705

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 210 $4,558,000 $4,515,000 $2,316,000 $343,000 $267,000
FY 2023 227 $3,849,000 $4,519,000 $2,284,000 $276,000 $92,000
FY 2022 226 $3,690,000 $3,732,000 $1,907,000 $177,000 $48,000
FY 2021 218 $3,755,000 $3,565,000 $1,677,000 $169,000 $118,000
FY 2020 222 $3,440,000 $3,706,000 $1,712,000 $345,000 $154,000