MN
Regular Public School District
2 Schools
ELLSWORTH PUBLIC SCHOOL DISTRICT
ELLSWORTH, MN 56129
•
Nobles County
•
2 Operating Schools
(507) 967-2242
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 128 students
Total Revenue
$2,708,000
Total Expenditure
$2,743,000
Classroom Instruction
$1,331,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,889,000 | 69.8% | |
| Local Taxes & Fees | $663,000 | 24.5% | |
| Federal Aid | $156,000 | 5.8% | |
| Total Revenue | $2,708,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,331,000 | 48.5% | |
| Support Services | $895,000 | 32.6% | |
| Capital Outlays | $128,000 | 4.7% | |
| Other / Operations | $389,000 | 14.2% | |
| Total Expenditure | $2,743,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,430
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 128 | $2,708,000 | $2,743,000 | $1,331,000 | $128,000 | $0 |
| FY 2023 | 130 | $2,485,000 | $2,610,000 | $1,269,000 | $102,000 | $79,000 |
| FY 2022 | 146 | $2,649,000 | $2,580,000 | $1,361,000 | $207,000 | $109,000 |
| FY 2021 | 140 | $2,663,000 | $2,361,000 | $1,339,000 | $125,000 | $0 |
| FY 2020 | 148 | $2,284,000 | $2,411,000 | $1,383,000 | $95,000 | $0 |