MN
Regular Public School District
7 Schools
MARSHALL PUBLIC SCHOOL DISTRICT
MARSHALL, MN 56258
•
Lyon County
•
7 Operating Schools
(507) 537-6924
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,705 students
Total Revenue
$51,366,000
Total Expenditure
$50,172,000
Classroom Instruction
$26,043,000
Outstanding Debt
$42,663,000
Revenue Sources
| State Government Funds | $36,870,000 | 71.8% | |
| Local Taxes & Fees | $10,192,000 | 19.8% | |
| Federal Aid | $4,304,000 | 8.4% | |
| Total Revenue | $51,366,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,043,000 | 51.9% | |
| Support Services | $11,295,000 | 22.5% | |
| Capital Outlays | $5,172,000 | 10.3% | |
| Other / Operations | $7,662,000 | 15.3% | |
| Total Expenditure | $50,172,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,306
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,705 | $51,366,000 | $50,172,000 | $26,043,000 | $5,172,000 | $42,663,000 |
| FY 2023 | 2,723 | $48,239,000 | $49,025,000 | $24,503,000 | $6,477,000 | $54,816,000 |
| FY 2022 | 2,662 | $45,668,000 | $52,330,000 | $23,451,000 | $11,173,000 | $56,689,000 |
| FY 2021 | 2,593 | $43,482,000 | $63,025,000 | $22,548,000 | $23,516,000 | $52,493,000 |
| FY 2020 | 2,640 | $41,871,000 | $45,665,000 | $21,691,000 | $7,544,000 | $52,165,000 |