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MN Regular Public School District 6 Schools

Clinton-Graceville-Beardsley

CLINTON, MN 56225 • Big Stone County • 6 Operating Schools
(320) 325-5282
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 328 students
Census F-33 • FY 2024
Total Revenue
$7,118,000
Total Expenditure
$9,879,000
Classroom Instruction
$3,322,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,812,000 (67.6%) Local Taxes & Fees: $1,918,000 (26.9%) Federal Aid: $388,000 (5.5%)
State Government Funds $4,812,000 67.6%
Local Taxes & Fees $1,918,000 26.9%
Federal Aid $388,000 5.5%
Total Revenue $7,118,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,322,000 (33.6%) Support Services: $2,267,000 (22.9%) Capital Outlays: $3,449,000 (34.9%) Other / Operations: $841,000 (8.5%)
Classroom Instruction $3,322,000 33.6%
Support Services $2,267,000 22.9%
Capital Outlays $3,449,000 34.9%
Other / Operations $841,000 8.5%
Total Expenditure $9,879,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $16,068$16,068FY 2020 Expenditure/Student: $16,728$16,728FY 2020309 stdsFY 2021 Revenue/Student: $16,899$16,899FY 2021 Expenditure/Student: $15,242$15,242FY 2021335 stdsFY 2022 Revenue/Student: $18,346$18,346FY 2022 Expenditure/Student: $20,968$20,968FY 2022312 stdsFY 2023 Revenue/Student: $19,221$19,221FY 2023 Expenditure/Student: $25,170$25,170FY 2023312 stdsFY 2024 Revenue/Student: $21,701$21,701FY 2024 Expenditure/Student: $30,119$30,119FY 2024328 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,119

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 328 $7,118,000 $9,879,000 $3,322,000 $3,449,000 $0
FY 2023 312 $5,997,000 $7,853,000 $3,126,000 $2,025,000 $2,267,000
FY 2022 312 $5,724,000 $6,542,000 $2,912,000 $1,151,000 $2,437,000
FY 2021 335 $5,661,000 $5,106,000 $2,710,000 $351,000 $1,000
FY 2020 309 $4,965,000 $5,169,000 $2,626,000 $471,000 $1,000