MN
Regular Public School District
3 Schools
MELROSE PUBLIC SCHOOL DISTRICT
MELROSE, MN 56352
•
Stearns County
•
3 Operating Schools
(320) 256-5160
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,266 students
Total Revenue
$22,159,000
Total Expenditure
$21,014,000
Classroom Instruction
$12,226,000
Outstanding Debt
$3,241,000
Revenue Sources
| State Government Funds | $16,706,000 | 75.4% | |
| Local Taxes & Fees | $4,443,000 | 20.1% | |
| Federal Aid | $1,010,000 | 4.6% | |
| Total Revenue | $22,159,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,226,000 | 58.2% | |
| Support Services | $5,321,000 | 25.3% | |
| Capital Outlays | $734,000 | 3.5% | |
| Other / Operations | $2,733,000 | 13% | |
| Total Expenditure | $21,014,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,503
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,266 | $22,159,000 | $21,014,000 | $12,226,000 | $734,000 | $3,241,000 |
| FY 2023 | 1,277 | $20,644,000 | $20,178,000 | $11,322,000 | $439,000 | $3,876,000 |
| FY 2022 | 1,269 | $20,118,000 | $19,792,000 | $10,802,000 | $560,000 | $4,836,000 |
| FY 2021 | 1,269 | $18,961,000 | $18,385,000 | $9,922,000 | $931,000 | $6,056,000 |
| FY 2020 | 1,316 | $17,961,000 | $17,929,000 | $9,782,000 | $984,000 | $7,253,000 |