MN
Regular Public School District
3 Schools
Kasson-Mantorville School District
KASSON, MN 55944
•
Dodge County
•
3 Operating Schools
(507) 634-1100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,161 students
Total Revenue
$34,971,000
Total Expenditure
$32,571,000
Classroom Instruction
$16,284,000
Outstanding Debt
$46,529,000
Revenue Sources
| State Government Funds | $23,883,000 | 68.3% | |
| Local Taxes & Fees | $9,966,000 | 28.5% | |
| Federal Aid | $1,122,000 | 3.2% | |
| Total Revenue | $34,971,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,284,000 | 50% | |
| Support Services | $7,890,000 | 24.2% | |
| Capital Outlays | $1,675,000 | 5.1% | |
| Other / Operations | $6,722,000 | 20.6% | |
| Total Expenditure | $32,571,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,183
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,161 | $34,971,000 | $32,571,000 | $16,284,000 | $1,675,000 | $46,529,000 |
| FY 2023 | 2,163 | $33,058,000 | $30,988,000 | $15,472,000 | $1,207,000 | $49,360,000 |
| FY 2022 | 2,171 | $32,140,000 | $30,922,000 | $14,660,000 | $2,876,000 | $52,240,000 |
| FY 2021 | 2,234 | $31,122,000 | $30,511,000 | $14,508,000 | $3,948,000 | $55,010,000 |
| FY 2020 | 2,257 | $29,837,000 | $27,880,000 | $14,402,000 | $1,487,000 | $57,715,000 |