MN
Regular Public School District
4 Schools
MARSHALL COUNTY CENTRAL SCHOOLS
NEWFOLDEN, MN 56738
•
Marshall County
•
4 Operating Schools
(218) 874-8530
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 459 students
Total Revenue
$10,328,000
Total Expenditure
$24,848,000
Classroom Instruction
$4,376,000
Outstanding Debt
$18,825,000
Revenue Sources
| State Government Funds | $6,496,000 | 62.9% | |
| Local Taxes & Fees | $3,476,000 | 33.7% | |
| Federal Aid | $356,000 | 3.4% | |
| Total Revenue | $10,328,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,376,000 | 17.6% | |
| Support Services | $2,306,000 | 9.3% | |
| Capital Outlays | $15,992,000 | 64.4% | |
| Other / Operations | $2,174,000 | 8.7% | |
| Total Expenditure | $24,848,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $54,135
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 459 | $10,328,000 | $24,848,000 | $4,376,000 | $15,992,000 | $18,825,000 |
| FY 2023 | 457 | $7,613,000 | $9,911,000 | $4,055,000 | $2,939,000 | $19,622,000 |
| FY 2022 | 440 | $7,175,000 | $7,074,000 | $3,917,000 | $439,000 | $0 |
| FY 2021 | 430 | $6,808,000 | $6,684,000 | $3,774,000 | $339,000 | $0 |
| FY 2020 | 438 | $6,684,000 | $7,134,000 | $3,665,000 | $926,000 | $0 |