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MN Regular Public School District 4 Schools

EDEN VALLEY-WATKINS SCHOOL DISTRICT

EDEN VALLEY, MN 55329 • Meeker County • 4 Operating Schools
(320) 453-2900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 896 students
Census F-33 • FY 2024
Total Revenue
$14,621,000
Total Expenditure
$14,314,000
Classroom Instruction
$7,402,000
Outstanding Debt
$14,559,000

Revenue Sources

State Government Funds: $10,571,000 (72.3%) Local Taxes & Fees: $3,372,000 (23.1%) Federal Aid: $678,000 (4.6%)
State Government Funds $10,571,000 72.3%
Local Taxes & Fees $3,372,000 23.1%
Federal Aid $678,000 4.6%
Total Revenue $14,621,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,402,000 (51.7%) Support Services: $3,932,000 (27.5%) Capital Outlays: $489,000 (3.4%) Other / Operations: $2,491,000 (17.4%)
Classroom Instruction $7,402,000 51.7%
Support Services $3,932,000 27.5%
Capital Outlays $489,000 3.4%
Other / Operations $2,491,000 17.4%
Total Expenditure $14,314,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,701$13,701FY 2020 Expenditure/Student: $17,083$17,083FY 2020978 stdsFY 2021 Revenue/Student: $15,047$15,047FY 2021 Expenditure/Student: $16,259$16,259FY 2021933 stdsFY 2022 Revenue/Student: $15,228$15,228FY 2022 Expenditure/Student: $14,089$14,089FY 2022926 stdsFY 2023 Revenue/Student: $15,431$15,431FY 2023 Expenditure/Student: $14,654$14,654FY 2023918 stdsFY 2024 Revenue/Student: $16,318$16,318FY 2024 Expenditure/Student: $15,975$15,975FY 2024896 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,083

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 896 $14,621,000 $14,314,000 $7,402,000 $489,000 $14,559,000
FY 2023 918 $14,166,000 $13,452,000 $7,143,000 $651,000 $15,509,000
FY 2022 926 $14,101,000 $13,046,000 $7,311,000 $406,000 $16,945,000
FY 2021 933 $14,039,000 $15,170,000 $6,442,000 $3,233,000 $18,304,000
FY 2020 978 $13,400,000 $16,707,000 $6,117,000 $5,433,000 $20,161,000