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MN Regular Public School District 4 Schools

Byron Public School District

BYRON, MN 55920 • Olmsted County • 4 Operating Schools
(507) 775-2383
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,331 students
Census F-33 • FY 2024
Total Revenue
$37,944,000
Total Expenditure
$54,171,000
Classroom Instruction
$18,520,000
Outstanding Debt
$81,748,000

Revenue Sources

State Government Funds: $25,578,000 (67.4%) Local Taxes & Fees: $11,675,000 (30.8%) Federal Aid: $691,000 (1.8%)
State Government Funds $25,578,000 67.4%
Local Taxes & Fees $11,675,000 30.8%
Federal Aid $691,000 1.8%
Total Revenue $37,944,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,520,000 (34.2%) Support Services: $9,100,000 (16.8%) Capital Outlays: $18,818,000 (34.7%) Other / Operations: $7,733,000 (14.3%)
Classroom Instruction $18,520,000 34.2%
Support Services $9,100,000 16.8%
Capital Outlays $18,818,000 34.7%
Other / Operations $7,733,000 14.3%
Total Expenditure $54,171,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $13,210$13,210FY 2020 Expenditure/Student: $12,709$12,709FY 20202,215 stdsFY 2021 Revenue/Student: $13,326$13,326FY 2021 Expenditure/Student: $12,568$12,568FY 20212,264 stdsFY 2022 Revenue/Student: $14,076$14,076FY 2022 Expenditure/Student: $14,008$14,008FY 20222,278 stdsFY 2023 Revenue/Student: $15,527$15,527FY 2023 Expenditure/Student: $25,497$25,497FY 20232,286 stdsFY 2024 Revenue/Student: $16,278$16,278FY 2024 Expenditure/Student: $23,239$23,239FY 20242,331 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,497

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,331 $37,944,000 $54,171,000 $18,520,000 $18,818,000 $81,748,000
FY 2023 2,286 $35,495,000 $58,286,000 $15,992,000 $27,792,000 $88,183,000
FY 2022 2,278 $32,065,000 $31,911,000 $15,532,000 $3,421,000 $88,821,000
FY 2021 2,264 $30,171,000 $28,453,000 $14,526,000 $1,581,000 $46,715,000
FY 2020 2,215 $29,261,000 $28,150,000 $13,839,000 $2,591,000 $48,690,000