MN
Regular Public School District
5 Schools
Dassel-Cokato Public Schools
COKATO, MN 55321
•
Wright County
•
5 Operating Schools
(320) 286-4100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,015 students
Total Revenue
$33,455,000
Total Expenditure
$37,578,000
Classroom Instruction
$17,444,000
Outstanding Debt
$17,310,000
Revenue Sources
| State Government Funds | $23,842,000 | 71.3% | |
| Local Taxes & Fees | $8,372,000 | 25% | |
| Federal Aid | $1,241,000 | 3.7% | |
| Total Revenue | $33,455,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,444,000 | 46.4% | |
| Support Services | $8,264,000 | 22% | |
| Capital Outlays | $7,613,000 | 20.3% | |
| Other / Operations | $4,257,000 | 11.3% | |
| Total Expenditure | $37,578,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,649
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,015 | $33,455,000 | $37,578,000 | $17,444,000 | $7,613,000 | $17,310,000 |
| FY 2023 | 2,100 | $29,844,000 | $32,852,000 | $16,296,000 | $5,402,000 | $20,795,000 |
| FY 2022 | 2,147 | $31,152,000 | $30,304,000 | $16,137,000 | $3,861,000 | $2,900,000 |
| FY 2021 | 2,005 | $27,725,000 | $30,356,000 | $15,911,000 | $4,365,000 | $4,056,000 |
| FY 2020 | 2,217 | $28,423,000 | $28,283,000 | $15,811,000 | $2,530,000 | $4,552,000 |