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MN Regular Public School District

FRANCONIA PUBLIC SCHOOL DISTRICT

SCANDIA, MN 55073 • Chisago County • 0 Operating Schools
(651) 257-2898

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$299,000
Total Expenditure
$243,000
Classroom Instruction
$203,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $209,000 (69.9%) Local Taxes & Fees: $90,000 (30.1%)
State Government Funds $209,000 69.9%
Local Taxes & Fees $90,000 30.1%
Federal Aid $0 0%
Total Revenue $299,000 100.0%

Expenditure Allocation

Classroom Instruction: $203,000 (83.5%) Support Services: $40,000 (16.5%)
Classroom Instruction $203,000 83.5%
Support Services $40,000 16.5%
Capital Outlays $0 0%
Total Expenditure $243,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 N/A $299,000 $243,000 $203,000 $0 $0
FY 2023 N/A $270,000 $262,000 $233,000 $0 $0
FY 2022 N/A $244,000 $242,000 $210,000 $0 $0
FY 2021 N/A $285,000 $256,000 $238,000 $0 $0
FY 2020 0 $265,000 $268,000 $251,000 $0 $0