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MN Regular Public School District 2 Schools

KINGSLAND PUBLIC SCHOOL DISTRICT

SPRING VALLEY, MN 55975 • Fillmore County • 2 Operating Schools
(507) 346-7276
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 517 students
Census F-33 • FY 2024
Total Revenue
$11,103,000
Total Expenditure
$10,064,000
Classroom Instruction
$4,592,000
Outstanding Debt
$18,095,000

Revenue Sources

State Government Funds: $6,525,000 (58.8%) Local Taxes & Fees: $3,782,000 (34.1%) Federal Aid: $796,000 (7.2%)
State Government Funds $6,525,000 58.8%
Local Taxes & Fees $3,782,000 34.1%
Federal Aid $796,000 7.2%
Total Revenue $11,103,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,592,000 (45.6%) Support Services: $2,784,000 (27.7%) Capital Outlays: $510,000 (5.1%) Other / Operations: $2,178,000 (21.6%)
Classroom Instruction $4,592,000 45.6%
Support Services $2,784,000 27.7%
Capital Outlays $510,000 5.1%
Other / Operations $2,178,000 21.6%
Total Expenditure $10,064,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $15,338$15,338FY 2020 Expenditure/Student: $23,446$23,446FY 2020547 stdsFY 2021 Revenue/Student: $17,587$17,587FY 2021 Expenditure/Student: $14,413$14,413FY 2021533 stdsFY 2022 Revenue/Student: $18,149$18,149FY 2022 Expenditure/Student: $16,076$16,076FY 2022524 stdsFY 2023 Revenue/Student: $19,229$19,229FY 2023 Expenditure/Student: $16,143$16,143FY 2023533 stdsFY 2024 Revenue/Student: $21,476$21,476FY 2024 Expenditure/Student: $19,466$19,466FY 2024517 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,446

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 517 $11,103,000 $10,064,000 $4,592,000 $510,000 $18,095,000
FY 2023 533 $10,249,000 $8,604,000 $4,098,000 $371,000 $16,439,000
FY 2022 524 $9,510,000 $8,424,000 $4,215,000 $319,000 $17,684,000
FY 2021 533 $9,374,000 $7,682,000 $3,761,000 $126,000 $18,894,000
FY 2020 547 $8,390,000 $12,825,000 $3,717,000 $5,786,000 $19,994,000