MN
Regular Public School District
4 Schools
CALEDONIA PUBLIC SCHOOL DISTRICT
CALEDONIA, MN 55921
•
Houston County
•
4 Operating Schools
(507) 725-3389
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 705 students
Total Revenue
$13,743,000
Total Expenditure
$13,005,000
Classroom Instruction
$6,773,000
Outstanding Debt
$11,135,000
Revenue Sources
| State Government Funds | $9,591,000 | 69.8% | |
| Local Taxes & Fees | $3,533,000 | 25.7% | |
| Federal Aid | $619,000 | 4.5% | |
| Total Revenue | $13,743,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,773,000 | 52.1% | |
| Support Services | $3,432,000 | 26.4% | |
| Capital Outlays | $515,000 | 4% | |
| Other / Operations | $2,285,000 | 17.6% | |
| Total Expenditure | $13,005,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,494
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 705 | $13,743,000 | $13,005,000 | $6,773,000 | $515,000 | $11,135,000 |
| FY 2023 | 730 | $12,798,000 | $12,448,000 | $6,193,000 | $905,000 | $8,468,000 |
| FY 2022 | 732 | $14,075,000 | $10,923,000 | $5,851,000 | $589,000 | $9,853,000 |
| FY 2021 | 727 | $13,147,000 | $10,565,000 | $5,260,000 | $1,068,000 | $11,192,000 |
| FY 2020 | 720 | $12,635,000 | $10,694,000 | $5,380,000 | $1,154,000 | $11,340,000 |