MN
Regular Public School District
3 Schools
FILLMORE CENTRAL
PRESTON, MN 55965
•
Fillmore County
•
3 Operating Schools
(507) 765-3845
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 581 students
Total Revenue
$12,079,000
Total Expenditure
$10,271,000
Classroom Instruction
$5,648,000
Outstanding Debt
$3,511,000
Revenue Sources
| State Government Funds | $7,285,000 | 60.3% | |
| Local Taxes & Fees | $2,939,000 | 24.3% | |
| Federal Aid | $1,855,000 | 15.4% | |
| Total Revenue | $12,079,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,648,000 | 55% | |
| Support Services | $2,698,000 | 26.3% | |
| Capital Outlays | $204,000 | 2% | |
| Other / Operations | $1,721,000 | 16.8% | |
| Total Expenditure | $10,271,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,790
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 581 | $12,079,000 | $10,271,000 | $5,648,000 | $204,000 | $3,511,000 |
| FY 2023 | 589 | $11,079,000 | $9,943,000 | $5,362,000 | $518,000 | $5,100,000 |
| FY 2022 | 589 | $10,669,000 | $9,940,000 | $5,124,000 | $773,000 | $5,540,000 |
| FY 2021 | 583 | $9,784,000 | $8,626,000 | $4,728,000 | $155,000 | $5,965,000 |
| FY 2020 | 625 | $9,681,000 | $11,227,000 | $4,744,000 | $2,930,000 | $6,380,000 |