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MN Regular Public School District 4 Schools

JORDAN PUBLIC SCHOOL DISTRICT

JORDAN, MN 55352 • Scott County • 4 Operating Schools
(952) 492-6200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,826 students
Census F-33 • FY 2024
Total Revenue
$33,210,000
Total Expenditure
$42,151,000
Classroom Instruction
$16,759,000
Outstanding Debt
$64,550,000

Revenue Sources

State Government Funds: $21,401,000 (64.4%) Local Taxes & Fees: $10,079,000 (30.3%) Federal Aid: $1,730,000 (5.2%)
State Government Funds $21,401,000 64.4%
Local Taxes & Fees $10,079,000 30.3%
Federal Aid $1,730,000 5.2%
Total Revenue $33,210,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,759,000 (39.8%) Support Services: $6,845,000 (16.2%) Capital Outlays: $13,701,000 (32.5%) Other / Operations: $4,846,000 (11.5%)
Classroom Instruction $16,759,000 39.8%
Support Services $6,845,000 16.2%
Capital Outlays $13,701,000 32.5%
Other / Operations $4,846,000 11.5%
Total Expenditure $42,151,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,397$14,397FY 2020 Expenditure/Student: $13,892$13,892FY 20201,907 stdsFY 2021 Revenue/Student: $14,822$14,822FY 2021 Expenditure/Student: $13,786$13,786FY 20211,869 stdsFY 2022 Revenue/Student: $15,805$15,805FY 2022 Expenditure/Student: $15,107$15,107FY 20221,852 stdsFY 2023 Revenue/Student: $16,005$16,005FY 2023 Expenditure/Student: $15,736$15,736FY 20231,845 stdsFY 2024 Revenue/Student: $18,187$18,187FY 2024 Expenditure/Student: $23,084$23,084FY 20241,826 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,084

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,826 $33,210,000 $42,151,000 $16,759,000 $13,701,000 $64,550,000
FY 2023 1,845 $29,530,000 $29,033,000 $15,463,000 $1,471,000 $32,129,000
FY 2022 1,852 $29,271,000 $27,979,000 $15,016,000 $915,000 $60,450,000
FY 2021 1,869 $27,703,000 $25,766,000 $13,877,000 $730,000 $62,160,000
FY 2020 1,907 $27,456,000 $26,492,000 $14,126,000 $1,167,000 $54,049,000