MN
Regular Public School District
2 Schools
JANESVILLE-WALDORF-PEMBERTON
JANESVILLE, MN 56048
•
Waseca County
•
2 Operating Schools
(507) 234-5181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 663 students
Total Revenue
$12,199,000
Total Expenditure
$13,288,000
Classroom Instruction
$7,155,000
Outstanding Debt
$4,029,000
Revenue Sources
| State Government Funds | $8,239,000 | 67.5% | |
| Local Taxes & Fees | $3,228,000 | 26.5% | |
| Federal Aid | $732,000 | 6% | |
| Total Revenue | $12,199,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,155,000 | 53.8% | |
| Support Services | $3,309,000 | 24.9% | |
| Capital Outlays | $959,000 | 7.2% | |
| Other / Operations | $1,865,000 | 14% | |
| Total Expenditure | $13,288,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,854
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 663 | $12,199,000 | $13,288,000 | $7,155,000 | $959,000 | $4,029,000 |
| FY 2023 | 697 | $12,245,000 | $15,862,000 | $6,708,000 | $4,089,000 | $12,493,000 |
| FY 2022 | 704 | $11,975,000 | $16,793,000 | $6,520,000 | $5,668,000 | $13,131,000 |
| FY 2021 | 667 | $10,725,000 | $10,024,000 | $5,541,000 | $466,000 | $4,029,000 |
| FY 2020 | 679 | $10,208,000 | $10,513,000 | $5,775,000 | $708,000 | $4,395,000 |