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MN Regular Public School District 3 Schools

KENYON-WANAMINGO SCHOOL DISTRICT

WANAMINGO, MN 55983 • Goodhue County • 3 Operating Schools
(507) 789-7000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 674 students
Census F-33 • FY 2024
Total Revenue
$13,371,000
Total Expenditure
$13,024,000
Classroom Instruction
$6,231,000
Outstanding Debt
$14,674,000

Revenue Sources

State Government Funds: $8,858,000 (66.2%) Local Taxes & Fees: $3,954,000 (29.6%) Federal Aid: $559,000 (4.2%)
State Government Funds $8,858,000 66.2%
Local Taxes & Fees $3,954,000 29.6%
Federal Aid $559,000 4.2%
Total Revenue $13,371,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,231,000 (47.8%) Support Services: $3,690,000 (28.3%) Capital Outlays: $430,000 (3.3%) Other / Operations: $2,673,000 (20.5%)
Classroom Instruction $6,231,000 47.8%
Support Services $3,690,000 28.3%
Capital Outlays $430,000 3.3%
Other / Operations $2,673,000 20.5%
Total Expenditure $13,024,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $16,275$16,275FY 2020 Expenditure/Student: $19,519$19,519FY 2020750 stdsFY 2021 Revenue/Student: $16,909$16,909FY 2021 Expenditure/Student: $16,322$16,322FY 2021726 stdsFY 2022 Revenue/Student: $18,537$18,537FY 2022 Expenditure/Student: $18,639$18,639FY 2022659 stdsFY 2023 Revenue/Student: $19,183$19,183FY 2023 Expenditure/Student: $19,622$19,622FY 2023654 stdsFY 2024 Revenue/Student: $19,838$19,838FY 2024 Expenditure/Student: $19,323$19,323FY 2024674 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,838

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 674 $13,371,000 $13,024,000 $6,231,000 $430,000 $14,674,000
FY 2023 654 $12,546,000 $12,833,000 $6,404,000 $494,000 $15,450,000
FY 2022 659 $12,216,000 $12,283,000 $6,041,000 $454,000 $16,787,000
FY 2021 726 $12,276,000 $11,850,000 $5,816,000 $500,000 $18,021,000
FY 2020 750 $12,206,000 $14,639,000 $5,872,000 $2,819,000 $19,233,000