Skip to main content
MN Specialized Public School District 1 Schools

Midwest Special Education Co-op

MORRIS, MN 56267 • Stevens County • 1 Operating Schools
(320) 585-2240
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$3,073,000
Total Expenditure
$2,820,000
Classroom Instruction
$2,772,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $463,000 (15.1%) Local Taxes & Fees: $1,603,000 (52.2%) Federal Aid: $1,007,000 (32.8%)
State Government Funds $463,000 15.1%
Local Taxes & Fees $1,603,000 52.2%
Federal Aid $1,007,000 32.8%
Total Revenue $3,073,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,772,000 (98.3%) Support Services: $44,000 (1.6%) Capital Outlays: $4,000 (0.1%)
Classroom Instruction $2,772,000 98.3%
Support Services $44,000 1.6%
Capital Outlays $4,000 0.1%
Total Expenditure $2,820,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 N/A $3,073,000 $2,820,000 $2,772,000 $4,000 $0
FY 2023 N/A $2,702,000 $2,742,000 $2,531,000 $8,000 $0
FY 2022 N/A $2,673,000 $2,704,000 $2,421,000 $6,000 $0
FY 2021 N/A $2,668,000 $2,621,000 $2,348,000 $21,000 $0
FY 2020 0 $2,382,000 $2,371,000 $2,128,000 $10,000 $0