MN
Regular Public School District
4 Schools
DILWORTH-GLYNDON-FELTON
DILWORTH, MN 56529
•
Clay County
•
4 Operating Schools
(218) 477-6934
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,586 students
Total Revenue
$26,232,000
Total Expenditure
$25,899,000
Classroom Instruction
$12,064,000
Outstanding Debt
$41,077,000
Revenue Sources
| State Government Funds | $19,695,000 | 75.1% | |
| Local Taxes & Fees | $4,998,000 | 19.1% | |
| Federal Aid | $1,539,000 | 5.9% | |
| Total Revenue | $26,232,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,064,000 | 46.6% | |
| Support Services | $7,445,000 | 28.7% | |
| Capital Outlays | $2,398,000 | 9.3% | |
| Other / Operations | $3,992,000 | 15.4% | |
| Total Expenditure | $25,899,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,517
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,586 | $26,232,000 | $25,899,000 | $12,064,000 | $2,398,000 | $41,077,000 |
| FY 2023 | 1,561 | $24,233,000 | $33,126,000 | $11,466,000 | $11,580,000 | $42,994,000 |
| FY 2022 | 1,589 | $23,321,000 | $40,546,000 | $12,016,000 | $19,242,000 | $42,448,000 |
| FY 2021 | 1,585 | $22,013,000 | $31,422,000 | $11,110,000 | $11,925,000 | $44,125,000 |
| FY 2020 | 1,628 | $20,241,000 | $21,551,000 | $11,400,000 | $3,121,000 | $45,221,000 |