MN
Regular Public School District
4 Schools
Martin County West School District
SHERBURN, MN 56171
•
Martin County
•
4 Operating Schools
(507) 764-2330
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 630 students
Total Revenue
$11,239,000
Total Expenditure
$11,444,000
Classroom Instruction
$5,784,000
Outstanding Debt
$8,852,000
Revenue Sources
| State Government Funds | $8,017,000 | 71.3% | |
| Local Taxes & Fees | $2,662,000 | 23.7% | |
| Federal Aid | $560,000 | 5% | |
| Total Revenue | $11,239,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,784,000 | 50.5% | |
| Support Services | $3,596,000 | 31.4% | |
| Capital Outlays | $468,000 | 4.1% | |
| Other / Operations | $1,596,000 | 13.9% | |
| Total Expenditure | $11,444,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,165
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 630 | $11,239,000 | $11,444,000 | $5,784,000 | $468,000 | $8,852,000 |
| FY 2023 | 650 | $10,787,000 | $11,145,000 | $4,958,000 | $705,000 | $7,557,000 |
| FY 2022 | 674 | $11,462,000 | $11,286,000 | $5,309,000 | $1,194,000 | $8,099,000 |
| FY 2021 | 667 | $10,963,000 | $10,517,000 | $5,168,000 | $772,000 | $8,709,000 |
| FY 2020 | 675 | $10,317,000 | $10,596,000 | $5,156,000 | $862,000 | $9,422,000 |