MN
Specialized Public School District
3 Schools
Cannon Valley Special Education Coo
FARIBAULT, MN 55021
•
Rice County
•
3 Operating Schools
(507) 209-2030
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$7,996,000
Total Expenditure
$8,184,000
Classroom Instruction
$5,867,000
Outstanding Debt
$1,000,000
Revenue Sources
| State Government Funds | $6,517,000 | 81.5% | |
| Local Taxes & Fees | $1,459,000 | 18.2% | |
| Federal Aid | $20,000 | 0.3% | |
| Total Revenue | $7,996,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,867,000 | 71.7% | |
| Support Services | $2,088,000 | 25.5% | |
| Capital Outlays | $78,000 | 1% | |
| Other / Operations | $151,000 | 1.8% | |
| Total Expenditure | $8,184,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $7,996,000 | $8,184,000 | $5,867,000 | $78,000 | $1,000,000 |
| FY 2023 | N/A | $8,040,000 | $7,358,000 | $5,210,000 | $97,000 | $1,000,000 |
| FY 2022 | N/A | $7,482,000 | $6,974,000 | $4,939,000 | $139,000 | $1,000,000 |
| FY 2021 | N/A | $6,535,000 | $6,121,000 | $4,349,000 | $10,000 | $1,013,000 |
| FY 2020 | 0 | $6,326,000 | $6,357,000 | $4,974,000 | $10,000 | $1,013,000 |