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MN Regular Public School District 2 Schools

GOODHUE PUBLIC SCHOOL DISTRICT

GOODHUE, MN 55027 • Goodhue County • 2 Operating Schools
(651) 923-4447
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 740 students
Census F-33 • FY 2024
Total Revenue
$12,926,000
Total Expenditure
$12,889,000
Classroom Instruction
$6,501,000
Outstanding Debt
$23,795,000

Revenue Sources

State Government Funds: $9,410,000 (72.8%) Local Taxes & Fees: $3,231,000 (25%) Federal Aid: $285,000 (2.2%)
State Government Funds $9,410,000 72.8%
Local Taxes & Fees $3,231,000 25%
Federal Aid $285,000 2.2%
Total Revenue $12,926,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,501,000 (50.4%) Support Services: $2,776,000 (21.5%) Capital Outlays: $685,000 (5.3%) Other / Operations: $2,927,000 (22.7%)
Classroom Instruction $6,501,000 50.4%
Support Services $2,776,000 21.5%
Capital Outlays $685,000 5.3%
Other / Operations $2,927,000 22.7%
Total Expenditure $12,889,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $16,122$16,122FY 2020 Expenditure/Student: $28,282$28,282FY 2020682 stdsFY 2021 Revenue/Student: $16,196$16,196FY 2021 Expenditure/Student: $32,896$32,896FY 2021723 stdsFY 2022 Revenue/Student: $16,987$16,987FY 2022 Expenditure/Student: $22,238$22,238FY 2022703 stdsFY 2023 Revenue/Student: $16,424$16,424FY 2023 Expenditure/Student: $17,050$17,050FY 2023706 stdsFY 2024 Revenue/Student: $17,468$17,468FY 2024 Expenditure/Student: $17,418$17,418FY 2024740 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,896

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 740 $12,926,000 $12,889,000 $6,501,000 $685,000 $23,795,000
FY 2023 706 $11,595,000 $12,037,000 $5,680,000 $1,198,000 $25,798,000
FY 2022 703 $11,942,000 $15,633,000 $5,145,000 $5,468,000 $26,941,000
FY 2021 723 $11,710,000 $23,784,000 $4,756,000 $14,433,000 $28,033,000
FY 2020 682 $10,995,000 $19,288,000 $4,400,000 $10,703,000 $29,079,000