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MN Regular Public School District 3 Schools

DOVER-EYOTA PUBLIC SCHOOL DISTRICT

EYOTA, MN 55934 • Olmsted County • 3 Operating Schools
(507) 545-2125
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,063 students
Census F-33 • FY 2024
Total Revenue
$18,319,000
Total Expenditure
$34,352,000
Classroom Instruction
$8,162,000
Outstanding Debt
$31,195,000

Revenue Sources

State Government Funds: $12,471,000 (68.1%) Local Taxes & Fees: $5,399,000 (29.5%) Federal Aid: $449,000 (2.5%)
State Government Funds $12,471,000 68.1%
Local Taxes & Fees $5,399,000 29.5%
Federal Aid $449,000 2.5%
Total Revenue $18,319,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,162,000 (23.8%) Support Services: $3,790,000 (11%) Capital Outlays: $19,247,000 (56%) Other / Operations: $3,153,000 (9.2%)
Classroom Instruction $8,162,000 23.8%
Support Services $3,790,000 11%
Capital Outlays $19,247,000 56%
Other / Operations $3,153,000 9.2%
Total Expenditure $34,352,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $13,114$13,114FY 2020 Expenditure/Student: $13,066$13,066FY 20201,093 stdsFY 2021 Revenue/Student: $12,862$12,862FY 2021 Expenditure/Student: $12,283$12,283FY 20211,085 stdsFY 2022 Revenue/Student: $13,522$13,522FY 2022 Expenditure/Student: $13,162$13,162FY 20221,082 stdsFY 2023 Revenue/Student: $14,304$14,304FY 2023 Expenditure/Student: $15,527$15,527FY 20231,098 stdsFY 2024 Revenue/Student: $17,233$17,233FY 2024 Expenditure/Student: $32,316$32,316FY 20241,063 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,316

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,063 $18,319,000 $34,352,000 $8,162,000 $19,247,000 $31,195,000
FY 2023 1,098 $15,706,000 $17,049,000 $8,125,000 $3,057,000 $34,249,000
FY 2022 1,082 $14,631,000 $14,241,000 $7,984,000 $331,000 $9,195,000
FY 2021 1,085 $13,955,000 $13,327,000 $7,427,000 $577,000 $9,972,000
FY 2020 1,093 $14,334,000 $14,281,000 $7,457,000 $1,369,000 $11,236,000