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MN Regular Public School District 2 Schools

GRYGLA PUBLIC SCHOOL DISTRICT

GRYGLA, MN 56727 • Marshall County • 2 Operating Schools
(218) 294-6155
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 125 students
Census F-33 • FY 2024
Total Revenue
$3,790,000
Total Expenditure
$4,424,000
Classroom Instruction
$2,135,000
Outstanding Debt
$1,832,000

Revenue Sources

State Government Funds: $2,742,000 (72.3%) Local Taxes & Fees: $744,000 (19.6%) Federal Aid: $304,000 (8%)
State Government Funds $2,742,000 72.3%
Local Taxes & Fees $744,000 19.6%
Federal Aid $304,000 8%
Total Revenue $3,790,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,135,000 (48.3%) Support Services: $1,294,000 (29.2%) Capital Outlays: $578,000 (13.1%) Other / Operations: $417,000 (9.4%)
Classroom Instruction $2,135,000 48.3%
Support Services $1,294,000 29.2%
Capital Outlays $578,000 13.1%
Other / Operations $417,000 9.4%
Total Expenditure $4,424,000 100.0%

Financial Comparison & Trends Chart

$0$11,750$23,500$35,250$47,000FY 2020 Revenue/Student: $22,340$22,340FY 2020 Expenditure/Student: $23,465$23,465FY 2020144 stdsFY 2021 Revenue/Student: $22,621$22,621FY 2021 Expenditure/Student: $23,476$23,476FY 2021145 stdsFY 2022 Revenue/Student: $23,164$23,164FY 2022 Expenditure/Student: $28,045$28,045FY 2022134 stdsFY 2023 Revenue/Student: $26,896$26,896FY 2023 Expenditure/Student: $40,037$40,037FY 2023135 stdsFY 2024 Revenue/Student: $30,320$30,320FY 2024 Expenditure/Student: $35,392$35,392FY 2024125 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $40,037

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 125 $3,790,000 $4,424,000 $2,135,000 $578,000 $1,832,000
FY 2023 135 $3,631,000 $5,405,000 $2,012,000 $1,610,000 $1,945,000
FY 2022 134 $3,104,000 $3,758,000 $1,896,000 $392,000 $2,031,000
FY 2021 145 $3,280,000 $3,404,000 $1,684,000 $114,000 $0
FY 2020 144 $3,217,000 $3,379,000 $1,671,000 $174,000 $0