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MN Specialized Public School District 3 Schools

Minnesota Valley Education District

SAINT PETER, MN 56082 • Nicollet County • 3 Operating Schools
(507) 934-5420
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$6,540,000
Total Expenditure
$6,838,000
Classroom Instruction
$6,358,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,492,000 (38.1%) Local Taxes & Fees: $2,338,000 (35.7%) Federal Aid: $1,710,000 (26.1%)
State Government Funds $2,492,000 38.1%
Local Taxes & Fees $2,338,000 35.7%
Federal Aid $1,710,000 26.1%
Total Revenue $6,540,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,358,000 (93%) Support Services: $217,000 (3.2%) Capital Outlays: $12,000 (0.2%) Other / Operations: $251,000 (3.7%)
Classroom Instruction $6,358,000 93%
Support Services $217,000 3.2%
Capital Outlays $12,000 0.2%
Other / Operations $251,000 3.7%
Total Expenditure $6,838,000 100.0%

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 $6,540,000 $6,838,000 $6,358,000 $12,000 $0
FY 2023 N/A $6,609,000 $7,198,000 $6,573,000 $21,000 $0
FY 2022 N/A $6,433,000 $6,491,000 $6,018,000 $83,000 $0
FY 2021 N/A $6,049,000 $6,250,000 $5,805,000 $7,000 $0
FY 2020 0 $5,946,000 $6,128,000 $5,750,000 $3,000 $0