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MN Regular Public School District 3 Schools

DELANO PUBLIC SCHOOL DISTRICT

DELANO, MN 55328 • Wright County • 3 Operating Schools
(763) 972-3365
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,464 students
Census F-33 • FY 2024
Total Revenue
$43,324,000
Total Expenditure
$38,052,000
Classroom Instruction
$20,089,000
Outstanding Debt
$54,727,000

Revenue Sources

State Government Funds: $26,925,000 (62.1%) Local Taxes & Fees: $15,279,000 (35.3%) Federal Aid: $1,120,000 (2.6%)
State Government Funds $26,925,000 62.1%
Local Taxes & Fees $15,279,000 35.3%
Federal Aid $1,120,000 2.6%
Total Revenue $43,324,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,089,000 (52.8%) Support Services: $9,518,000 (25%) Capital Outlays: $1,647,000 (4.3%) Other / Operations: $6,798,000 (17.9%)
Classroom Instruction $20,089,000 52.8%
Support Services $9,518,000 25%
Capital Outlays $1,647,000 4.3%
Other / Operations $6,798,000 17.9%
Total Expenditure $38,052,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,776$14,776FY 2020 Expenditure/Student: $14,101$14,101FY 20202,495 stdsFY 2021 Revenue/Student: $15,438$15,438FY 2021 Expenditure/Student: $14,704$14,704FY 20212,384 stdsFY 2022 Revenue/Student: $15,796$15,796FY 2022 Expenditure/Student: $14,727$14,727FY 20222,429 stdsFY 2023 Revenue/Student: $16,425$16,425FY 2023 Expenditure/Student: $14,830$14,830FY 20232,448 stdsFY 2024 Revenue/Student: $17,583$17,583FY 2024 Expenditure/Student: $15,443$15,443FY 20242,464 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,583

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,464 $43,324,000 $38,052,000 $20,089,000 $1,647,000 $54,727,000
FY 2023 2,448 $40,209,000 $36,305,000 $19,184,000 $1,365,000 $57,177,000
FY 2022 2,429 $38,369,000 $35,772,000 $18,575,000 $1,651,000 $60,758,000
FY 2021 2,384 $36,805,000 $35,055,000 $18,031,000 $2,618,000 $64,333,000
FY 2020 2,495 $36,865,000 $35,183,000 $18,134,000 $2,298,000 $67,747,000