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MN Regular Public School District 27 Schools

MANKATO PUBLIC SCHOOL DISTRICT

MANKATO, MN 56001 • Blue Earth County • 27 Operating Schools
(507) 387-1868
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,276 students
Census F-33 • FY 2024
Total Revenue
$155,072,000
Total Expenditure
$154,605,000
Classroom Instruction
$80,452,000
Outstanding Debt
$208,316,000

Revenue Sources

State Government Funds: $101,769,000 (65.6%) Local Taxes & Fees: $44,592,000 (28.8%) Federal Aid: $8,711,000 (5.6%)
State Government Funds $101,769,000 65.6%
Local Taxes & Fees $44,592,000 28.8%
Federal Aid $8,711,000 5.6%
Total Revenue $155,072,000 100.0%

Expenditure Allocation

Classroom Instruction: $80,452,000 (52%) Support Services: $33,588,000 (21.7%) Capital Outlays: $23,270,000 (15.1%) Other / Operations: $17,295,000 (11.2%)
Classroom Instruction $80,452,000 52%
Support Services $33,588,000 21.7%
Capital Outlays $23,270,000 15.1%
Other / Operations $17,295,000 11.2%
Total Expenditure $154,605,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,675$14,675FY 2020 Expenditure/Student: $14,268$14,268FY 20209,021 stdsFY 2021 Revenue/Student: $15,869$15,869FY 2021 Expenditure/Student: $15,496$15,496FY 20218,693 stdsFY 2022 Revenue/Student: $16,822$16,822FY 2022 Expenditure/Student: $17,270$17,270FY 20228,640 stdsFY 2023 Revenue/Student: $16,807$16,807FY 2023 Expenditure/Student: $19,324$19,324FY 20238,398 stdsFY 2024 Revenue/Student: $18,738$18,738FY 2024 Expenditure/Student: $18,681$18,681FY 20248,276 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,324

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,276 $155,072,000 $154,605,000 $80,452,000 $23,270,000 $208,316,000
FY 2023 8,398 $141,149,000 $162,287,000 $79,588,000 $32,644,000 $159,155,000
FY 2022 8,640 $145,342,000 $149,215,000 $77,826,000 $23,844,000 $165,578,000
FY 2021 8,693 $137,950,000 $134,710,000 $76,871,000 $13,529,000 $137,329,000
FY 2020 9,021 $132,386,000 $128,713,000 $77,305,000 $7,635,000 $76,695,000