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MN Regular Public School District 1 Schools

MILROY PUBLIC SCHOOL DISTRICT

MILROY, MN 56263 • Redwood County • 1 Operating Schools
(507) 336-2563
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 20 students
Census F-33 • FY 2024
Total Revenue
$1,501,000
Total Expenditure
$1,393,000
Classroom Instruction
$391,000
Outstanding Debt
$143,000

Revenue Sources

State Government Funds: $886,000 (59%) Local Taxes & Fees: $559,000 (37.2%) Federal Aid: $56,000 (3.7%)
State Government Funds $886,000 59%
Local Taxes & Fees $559,000 37.2%
Federal Aid $56,000 3.7%
Total Revenue $1,501,000 100.0%

Expenditure Allocation

Classroom Instruction: $391,000 (28.1%) Support Services: $478,000 (34.3%) Capital Outlays: $87,000 (6.2%) Other / Operations: $437,000 (31.4%)
Classroom Instruction $391,000 28.1%
Support Services $478,000 34.3%
Capital Outlays $87,000 6.2%
Other / Operations $437,000 31.4%
Total Expenditure $1,393,000 100.0%

Financial Comparison & Trends Chart

$0$21,750$43,500$65,250$87,000FY 2020 Revenue/Student: $33,791$33,791FY 2020 Expenditure/Student: $30,070$30,070FY 202043 stdsFY 2021 Revenue/Student: $36,436$36,436FY 2021 Expenditure/Student: $36,487$36,487FY 202139 stdsFY 2022 Revenue/Student: $35,306$35,306FY 2022 Expenditure/Student: $35,694$35,694FY 202236 stdsFY 2023 Revenue/Student: $39,688$39,688FY 2023 Expenditure/Student: $42,406$42,406FY 202332 stdsFY 2024 Revenue/Student: $75,050$75,050FY 2024 Expenditure/Student: $69,650$69,650FY 202420 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $75,050

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 20 $1,501,000 $1,393,000 $391,000 $87,000 $143,000
FY 2023 32 $1,270,000 $1,357,000 $435,000 $67,000 $159,000
FY 2022 36 $1,271,000 $1,285,000 $409,000 $46,000 $178,000
FY 2021 39 $1,421,000 $1,423,000 $392,000 $181,000 $200,000
FY 2020 43 $1,453,000 $1,293,000 $444,000 $28,000 $0