MN
Regular Public School District
3 Schools
MAPLE RIVER SCHOOL DISTRICT
MAPLETON, MN 56065
•
Blue Earth County
•
3 Operating Schools
(507) 524-3915
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 944 students
Total Revenue
$19,969,000
Total Expenditure
$19,225,000
Classroom Instruction
$7,345,000
Outstanding Debt
$57,247,000
Revenue Sources
| State Government Funds | $13,396,000 | 67.1% | |
| Local Taxes & Fees | $5,887,000 | 29.5% | |
| Federal Aid | $686,000 | 3.4% | |
| Total Revenue | $19,969,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,345,000 | 38.2% | |
| Support Services | $4,671,000 | 24.3% | |
| Capital Outlays | $2,522,000 | 13.1% | |
| Other / Operations | $4,687,000 | 24.4% | |
| Total Expenditure | $19,225,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,288
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 944 | $19,969,000 | $19,225,000 | $7,345,000 | $2,522,000 | $57,247,000 |
| FY 2023 | 938 | $18,658,000 | $28,519,000 | $6,933,000 | $12,968,000 | $62,498,000 |
| FY 2022 | 889 | $17,702,000 | $45,595,000 | $6,605,000 | $30,693,000 | $63,533,000 |
| FY 2021 | 850 | $12,727,000 | $30,941,000 | $6,188,000 | $17,457,000 | $64,518,000 |
| FY 2020 | 888 | $12,336,000 | $13,537,000 | $6,454,000 | $1,354,000 | $64,518,000 |