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MN Regular Public School District 2 Schools

EDGERTON PUBLIC SCHOOL DISTRICT

EDGERTON, MN 56128 • Pipestone County • 2 Operating Schools
(507) 442-7881
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 430 students
Census F-33 • FY 2024
Total Revenue
$7,458,000
Total Expenditure
$7,470,000
Classroom Instruction
$4,605,000
Outstanding Debt
$471,000

Revenue Sources

State Government Funds: $5,561,000 (74.6%) Local Taxes & Fees: $1,399,000 (18.8%) Federal Aid: $498,000 (6.7%)
State Government Funds $5,561,000 74.6%
Local Taxes & Fees $1,399,000 18.8%
Federal Aid $498,000 6.7%
Total Revenue $7,458,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,605,000 (61.6%) Support Services: $1,901,000 (25.4%) Capital Outlays: $414,000 (5.5%) Other / Operations: $550,000 (7.4%)
Classroom Instruction $4,605,000 61.6%
Support Services $1,901,000 25.4%
Capital Outlays $414,000 5.5%
Other / Operations $550,000 7.4%
Total Expenditure $7,470,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,852$13,852FY 2020 Expenditure/Student: $13,361$13,361FY 2020438 stdsFY 2021 Revenue/Student: $15,425$15,425FY 2021 Expenditure/Student: $14,832$14,832FY 2021435 stdsFY 2022 Revenue/Student: $14,809$14,809FY 2022 Expenditure/Student: $14,743$14,743FY 2022444 stdsFY 2023 Revenue/Student: $16,000$16,000FY 2023 Expenditure/Student: $17,295$17,295FY 2023434 stdsFY 2024 Revenue/Student: $17,344$17,344FY 2024 Expenditure/Student: $17,372$17,372FY 2024430 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,372

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 430 $7,458,000 $7,470,000 $4,605,000 $414,000 $471,000
FY 2023 434 $6,944,000 $7,506,000 $4,238,000 $838,000 $535,000
FY 2022 444 $6,575,000 $6,546,000 $3,864,000 $415,000 $597,000
FY 2021 435 $6,710,000 $6,452,000 $3,623,000 $596,000 $657,000
FY 2020 438 $6,067,000 $5,852,000 $3,513,000 $307,000 $715,000