MN
Regular Public School District
2 Schools
CLEVELAND PUBLIC SCHOOL DISTRICT
CLEVELAND, MN 56017
•
Le Sueur County
•
2 Operating Schools
(507) 484-1300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 637 students
Total Revenue
$10,940,000
Total Expenditure
$10,315,000
Classroom Instruction
$4,324,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,177,000 | 65.6% | |
| Local Taxes & Fees | $3,391,000 | 31% | |
| Federal Aid | $372,000 | 3.4% | |
| Total Revenue | $10,940,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,324,000 | 41.9% | |
| Support Services | $3,131,000 | 30.4% | |
| Capital Outlays | $836,000 | 8.1% | |
| Other / Operations | $2,024,000 | 19.6% | |
| Total Expenditure | $10,315,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,850
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 637 | $10,940,000 | $10,315,000 | $4,324,000 | $836,000 | $0 |
| FY 2023 | 608 | $9,562,000 | $9,306,000 | $4,205,000 | $607,000 | $17,946,000 |
| FY 2022 | 559 | $8,929,000 | $8,948,000 | $4,066,000 | $755,000 | $17,922,000 |
| FY 2021 | 518 | $8,014,000 | $14,449,000 | $3,363,000 | $7,457,000 | $18,559,000 |
| FY 2020 | 514 | $8,119,000 | $17,913,000 | $2,968,000 | $11,117,000 | $19,189,000 |