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MN Regular Public School District 2 Schools

Chokio-Alberta Public Schools

CHOKIO, MN 56221 • Stevens County • 2 Operating Schools
(320) 324-7131
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 140 students
Census F-33 • FY 2024
Total Revenue
$3,280,000
Total Expenditure
$3,612,000
Classroom Instruction
$1,802,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,067,000 (63%) Local Taxes & Fees: $1,069,000 (32.6%) Federal Aid: $144,000 (4.4%)
State Government Funds $2,067,000 63%
Local Taxes & Fees $1,069,000 32.6%
Federal Aid $144,000 4.4%
Total Revenue $3,280,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,802,000 (49.9%) Support Services: $1,055,000 (29.2%) Capital Outlays: $263,000 (7.3%) Other / Operations: $492,000 (13.6%)
Classroom Instruction $1,802,000 49.9%
Support Services $1,055,000 29.2%
Capital Outlays $263,000 7.3%
Other / Operations $492,000 13.6%
Total Expenditure $3,612,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $17,949$17,949FY 2020 Expenditure/Student: $17,314$17,314FY 2020156 stdsFY 2021 Revenue/Student: $17,962$17,962FY 2021 Expenditure/Student: $19,032$19,032FY 2021156 stdsFY 2022 Revenue/Student: $19,595$19,595FY 2022 Expenditure/Student: $21,575$21,575FY 2022153 stdsFY 2023 Revenue/Student: $21,492$21,492FY 2023 Expenditure/Student: $24,833$24,833FY 2023132 stdsFY 2024 Revenue/Student: $23,429$23,429FY 2024 Expenditure/Student: $25,800$25,800FY 2024140 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,800

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 140 $3,280,000 $3,612,000 $1,802,000 $263,000 $0
FY 2023 132 $2,837,000 $3,278,000 $1,565,000 $151,000 $0
FY 2022 153 $2,998,000 $3,301,000 $1,638,000 $144,000 $0
FY 2021 156 $2,802,000 $2,969,000 $1,597,000 $161,000 $0
FY 2020 156 $2,800,000 $2,701,000 $1,541,000 $55,000 $0