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MN Specialized Public School District 13 Schools

Goodhue County Education District

RED WING, MN 55066 • Goodhue County • 13 Operating Schools
(651) 388-4441
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$19,833,000
Total Expenditure
$22,722,000
Classroom Instruction
$14,426,000
Outstanding Debt
$11,353,000

Revenue Sources

State Government Funds: $6,164,000 (31.1%) Local Taxes & Fees: $11,300,000 (57%) Federal Aid: $2,369,000 (11.9%)
State Government Funds $6,164,000 31.1%
Local Taxes & Fees $11,300,000 57%
Federal Aid $2,369,000 11.9%
Total Revenue $19,833,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,426,000 (63.5%) Support Services: $4,424,000 (19.5%) Capital Outlays: $1,106,000 (4.9%) Other / Operations: $2,766,000 (12.2%)
Classroom Instruction $14,426,000 63.5%
Support Services $4,424,000 19.5%
Capital Outlays $1,106,000 4.9%
Other / Operations $2,766,000 12.2%
Total Expenditure $22,722,000 100.0%

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 $19,833,000 $22,722,000 $14,426,000 $1,106,000 $11,353,000
FY 2023 N/A $17,912,000 $20,595,000 $13,236,000 $1,275,000 $11,209,000
FY 2022 N/A $16,312,000 $18,471,000 $11,873,000 $1,144,000 $11,209,000
FY 2021 N/A $13,424,000 $15,753,000 $9,690,000 $1,257,000 $11,209,000
FY 2020 0 $13,064,000 $15,556,000 $9,376,000 $1,207,000 $11,875,000