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MN Regular Public School District 2 Schools

CANBY PUBLIC SCHOOL DISTRICT

CANBY, MN 56220 • Yellow Medicine County • 2 Operating Schools
(507) 223-2001
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 590 students
Census F-33 • FY 2024
Total Revenue
$14,179,000
Total Expenditure
$16,243,000
Classroom Instruction
$4,691,000
Outstanding Debt
$29,807,000

Revenue Sources

State Government Funds: $8,782,000 (61.9%) Local Taxes & Fees: $4,403,000 (31.1%) Federal Aid: $994,000 (7%)
State Government Funds $8,782,000 61.9%
Local Taxes & Fees $4,403,000 31.1%
Federal Aid $994,000 7%
Total Revenue $14,179,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,691,000 (28.9%) Support Services: $2,721,000 (16.8%) Capital Outlays: $6,763,000 (41.6%) Other / Operations: $2,068,000 (12.7%)
Classroom Instruction $4,691,000 28.9%
Support Services $2,721,000 16.8%
Capital Outlays $6,763,000 41.6%
Other / Operations $2,068,000 12.7%
Total Expenditure $16,243,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $14,731$14,731FY 2020 Expenditure/Student: $13,393$13,393FY 2020588 stdsFY 2021 Revenue/Student: $15,907$15,907FY 2021 Expenditure/Student: $15,330$15,330FY 2021567 stdsFY 2022 Revenue/Student: $16,327$16,327FY 2022 Expenditure/Student: $13,881$13,881FY 2022590 stdsFY 2023 Revenue/Student: $16,862$16,862FY 2023 Expenditure/Student: $16,353$16,353FY 2023607 stdsFY 2024 Revenue/Student: $24,032$24,032FY 2024 Expenditure/Student: $27,531$27,531FY 2024590 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,531

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 590 $14,179,000 $16,243,000 $4,691,000 $6,763,000 $29,807,000
FY 2023 607 $10,235,000 $9,926,000 $4,648,000 $1,782,000 $29,846,000
FY 2022 590 $9,633,000 $8,190,000 $4,211,000 $661,000 $6,506,000
FY 2021 567 $9,019,000 $8,692,000 $3,866,000 $1,751,000 $6,625,000
FY 2020 588 $8,662,000 $7,875,000 $3,697,000 $1,351,000 $7,136,000