MN
Regular Public School District
2 Schools
MORRIS AREA PUBLIC SCHOOLS
MORRIS, MN 56267
•
Stevens County
•
2 Operating Schools
(320) 589-4840
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,096 students
Total Revenue
$21,219,000
Total Expenditure
$19,560,000
Classroom Instruction
$10,033,000
Outstanding Debt
$26,265,000
Revenue Sources
| State Government Funds | $14,199,000 | 66.9% | |
| Local Taxes & Fees | $6,022,000 | 28.4% | |
| Federal Aid | $998,000 | 4.7% | |
| Total Revenue | $21,219,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,033,000 | 51.3% | |
| Support Services | $5,678,000 | 29% | |
| Capital Outlays | $783,000 | 4% | |
| Other / Operations | $3,066,000 | 15.7% | |
| Total Expenditure | $19,560,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,238
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,096 | $21,219,000 | $19,560,000 | $10,033,000 | $783,000 | $26,265,000 |
| FY 2023 | 1,081 | $19,108,000 | $18,000,000 | $9,111,000 | $957,000 | $28,680,000 |
| FY 2022 | 1,046 | $19,058,000 | $17,279,000 | $8,651,000 | $1,823,000 | $31,947,000 |
| FY 2021 | 1,085 | $18,305,000 | $16,089,000 | $8,211,000 | $1,321,000 | $41,939,000 |
| FY 2020 | 1,090 | $18,054,000 | $25,329,000 | $8,277,000 | $10,979,000 | $35,379,000 |