Skip to main content
MN Regular Public School District 3 Schools

Granada Huntley East Chain

GRANADA, MN 56039 • Martin County • 3 Operating Schools
(507) 447-2211
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 303 students
Census F-33 • FY 2024
Total Revenue
$7,200,000
Total Expenditure
$6,148,000
Classroom Instruction
$2,998,000
Outstanding Debt
$5,045,000

Revenue Sources

State Government Funds: $4,613,000 (64.1%) Local Taxes & Fees: $2,222,000 (30.9%) Federal Aid: $365,000 (5.1%)
State Government Funds $4,613,000 64.1%
Local Taxes & Fees $2,222,000 30.9%
Federal Aid $365,000 5.1%
Total Revenue $7,200,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,998,000 (48.8%) Support Services: $2,080,000 (33.8%) Capital Outlays: $251,000 (4.1%) Other / Operations: $819,000 (13.3%)
Classroom Instruction $2,998,000 48.8%
Support Services $2,080,000 33.8%
Capital Outlays $251,000 4.1%
Other / Operations $819,000 13.3%
Total Expenditure $6,148,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $19,085$19,085FY 2020 Expenditure/Student: $15,908$15,908FY 2020294 stdsFY 2021 Revenue/Student: $19,881$19,881FY 2021 Expenditure/Student: $17,413$17,413FY 2021293 stdsFY 2022 Revenue/Student: $18,985$18,985FY 2022 Expenditure/Student: $17,828$17,828FY 2022325 stdsFY 2023 Revenue/Student: $19,335$19,335FY 2023 Expenditure/Student: $18,649$18,649FY 2023328 stdsFY 2024 Revenue/Student: $23,762$23,762FY 2024 Expenditure/Student: $20,290$20,290FY 2024303 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,762

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 303 $7,200,000 $6,148,000 $2,998,000 $251,000 $5,045,000
FY 2023 328 $6,342,000 $6,117,000 $2,887,000 $379,000 $4,694,000
FY 2022 325 $6,170,000 $5,794,000 $2,663,000 $365,000 $5,012,000
FY 2021 293 $5,825,000 $5,102,000 $2,359,000 $251,000 $5,345,000
FY 2020 294 $5,611,000 $4,677,000 $1,965,000 $213,000 $5,640,000