MN
Regular Public School District
5 Schools
MONTEVIDEO PUBLIC SCHOOL DISTRICT
MONTEVIDEO, MN 56265
•
Chippewa County
•
5 Operating Schools
(320) 269-8833
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,396 students
Total Revenue
$26,177,000
Total Expenditure
$24,588,000
Classroom Instruction
$12,813,000
Outstanding Debt
$2,372,000
Revenue Sources
| State Government Funds | $18,981,000 | 72.5% | |
| Local Taxes & Fees | $5,498,000 | 21% | |
| Federal Aid | $1,698,000 | 6.5% | |
| Total Revenue | $26,177,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,813,000 | 52.1% | |
| Support Services | $6,677,000 | 27.2% | |
| Capital Outlays | $1,190,000 | 4.8% | |
| Other / Operations | $3,908,000 | 15.9% | |
| Total Expenditure | $24,588,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,751
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,396 | $26,177,000 | $24,588,000 | $12,813,000 | $1,190,000 | $2,372,000 |
| FY 2023 | 1,383 | $24,798,000 | $25,437,000 | $12,576,000 | $2,358,000 | $1,906,000 |
| FY 2022 | 1,333 | $23,809,000 | $22,973,000 | $12,014,000 | $1,061,000 | $3,176,000 |
| FY 2021 | 1,371 | $23,337,000 | $22,150,000 | $11,721,000 | $926,000 | $4,435,000 |
| FY 2020 | 1,408 | $22,683,000 | $22,138,000 | $11,562,000 | $861,000 | $5,694,000 |