MN
Regular Public School District
8 Schools
Monticello Public School District
MONTICELLO, MN 55362
•
Wright County
•
8 Operating Schools
(763) 272-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,138 students
Total Revenue
$81,294,000
Total Expenditure
$80,549,000
Classroom Instruction
$48,208,000
Outstanding Debt
$2,494,000
Revenue Sources
| State Government Funds | $46,341,000 | 57% | |
| Local Taxes & Fees | $30,695,000 | 37.8% | |
| Federal Aid | $4,258,000 | 5.2% | |
| Total Revenue | $81,294,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $48,208,000 | 59.8% | |
| Support Services | $18,264,000 | 22.7% | |
| Capital Outlays | $2,502,000 | 3.1% | |
| Other / Operations | $11,575,000 | 14.4% | |
| Total Expenditure | $80,549,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,646
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,138 | $81,294,000 | $80,549,000 | $48,208,000 | $2,502,000 | $2,494,000 |
| FY 2023 | 4,142 | $74,303,000 | $74,528,000 | $44,343,000 | $2,196,000 | $43,463,000 |
| FY 2022 | 4,166 | $75,205,000 | $73,907,000 | $44,522,000 | $2,496,000 | $44,991,000 |
| FY 2021 | 4,072 | $70,539,000 | $71,424,000 | $43,315,000 | $3,095,000 | $46,526,000 |
| FY 2020 | 4,201 | $67,942,000 | $70,895,000 | $41,393,000 | $6,408,000 | $48,187,000 |