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MN Regular Public School District 2 Schools

GLENVILLE-EMMONS SCHOOL DISTRICT

GLENVILLE, MN 56036 • Freeborn County • 2 Operating Schools
(507) 448-2889
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 224 students
Census F-33 • FY 2024
Total Revenue
$5,026,000
Total Expenditure
$5,182,000
Classroom Instruction
$2,838,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,532,000 (70.3%) Local Taxes & Fees: $1,271,000 (25.3%) Federal Aid: $223,000 (4.4%)
State Government Funds $3,532,000 70.3%
Local Taxes & Fees $1,271,000 25.3%
Federal Aid $223,000 4.4%
Total Revenue $5,026,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,838,000 (54.8%) Support Services: $1,543,000 (29.8%) Capital Outlays: $186,000 (3.6%) Other / Operations: $615,000 (11.9%)
Classroom Instruction $2,838,000 54.8%
Support Services $1,543,000 29.8%
Capital Outlays $186,000 3.6%
Other / Operations $615,000 11.9%
Total Expenditure $5,182,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,517$17,517FY 2020 Expenditure/Student: $17,754$17,754FY 2020240 stdsFY 2021 Revenue/Student: $19,678$19,678FY 2021 Expenditure/Student: $18,700$18,700FY 2021230 stdsFY 2022 Revenue/Student: $20,505$20,505FY 2022 Expenditure/Student: $21,221$21,221FY 2022208 stdsFY 2023 Revenue/Student: $22,005$22,005FY 2023 Expenditure/Student: $23,042$23,042FY 2023214 stdsFY 2024 Revenue/Student: $22,438$22,438FY 2024 Expenditure/Student: $23,134$23,134FY 2024224 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,134

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 224 $5,026,000 $5,182,000 $2,838,000 $186,000 $0
FY 2023 214 $4,709,000 $4,931,000 $2,788,000 $200,000 $54,000
FY 2022 208 $4,265,000 $4,414,000 $2,775,000 $47,000 $54,000
FY 2021 230 $4,526,000 $4,301,000 $2,599,000 $205,000 $54,000
FY 2020 240 $4,204,000 $4,261,000 $2,546,000 $179,000 $54,000