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MN Regular Public School District 2 Schools

Dawson-Boyd Public School District

DAWSON, MN 56232 • Lac qui Parle County • 2 Operating Schools
(320) 312-2301
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 566 students
Census F-33 • FY 2024
Total Revenue
$12,157,000
Total Expenditure
$12,797,000
Classroom Instruction
$5,416,000
Outstanding Debt
$24,684,000

Revenue Sources

State Government Funds: $8,373,000 (68.9%) Local Taxes & Fees: $3,147,000 (25.9%) Federal Aid: $637,000 (5.2%)
State Government Funds $8,373,000 68.9%
Local Taxes & Fees $3,147,000 25.9%
Federal Aid $637,000 5.2%
Total Revenue $12,157,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,416,000 (42.3%) Support Services: $2,631,000 (20.6%) Capital Outlays: $2,147,000 (16.8%) Other / Operations: $2,603,000 (20.3%)
Classroom Instruction $5,416,000 42.3%
Support Services $2,631,000 20.6%
Capital Outlays $2,147,000 16.8%
Other / Operations $2,603,000 20.3%
Total Expenditure $12,797,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $15,564$15,564FY 2020 Expenditure/Student: $18,741$18,741FY 2020564 stdsFY 2021 Revenue/Student: $18,968$18,968FY 2021 Expenditure/Student: $32,866$32,866FY 2021560 stdsFY 2022 Revenue/Student: $19,564$19,564FY 2022 Expenditure/Student: $37,013$37,013FY 2022557 stdsFY 2023 Revenue/Student: $21,548$21,548FY 2023 Expenditure/Student: $25,322$25,322FY 2023549 stdsFY 2024 Revenue/Student: $21,479$21,479FY 2024 Expenditure/Student: $22,610$22,610FY 2024566 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,013

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 566 $12,157,000 $12,797,000 $5,416,000 $2,147,000 $24,684,000
FY 2023 549 $11,830,000 $13,902,000 $5,146,000 $3,550,000 $22,377,000
FY 2022 557 $10,897,000 $20,616,000 $4,838,000 $10,929,000 $23,421,000
FY 2021 560 $10,622,000 $18,405,000 $4,638,000 $9,029,000 $24,337,000
FY 2020 564 $8,778,000 $10,570,000 $4,635,000 $1,928,000 $25,254,000