MN
Regular Public School District
10 Schools
NEW PRAGUE AREA SCHOOLS
NEW PRAGUE, MN 56071
•
Scott County
•
10 Operating Schools
(952) 758-1700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,072 students
Total Revenue
$67,549,000
Total Expenditure
$60,733,000
Classroom Instruction
$34,012,000
Outstanding Debt
$61,665,000
Revenue Sources
| State Government Funds | $44,880,000 | 66.4% | |
| Local Taxes & Fees | $20,553,000 | 30.4% | |
| Federal Aid | $2,116,000 | 3.1% | |
| Total Revenue | $67,549,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,012,000 | 56% | |
| Support Services | $13,296,000 | 21.9% | |
| Capital Outlays | $1,979,000 | 3.3% | |
| Other / Operations | $11,446,000 | 18.8% | |
| Total Expenditure | $60,733,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,589
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,072 | $67,549,000 | $60,733,000 | $34,012,000 | $1,979,000 | $61,665,000 |
| FY 2023 | 4,146 | $63,921,000 | $61,461,000 | $33,987,000 | $2,215,000 | $67,504,000 |
| FY 2022 | 4,201 | $63,843,000 | $60,205,000 | $33,254,000 | $2,235,000 | $73,008,000 |
| FY 2021 | 4,139 | $60,072,000 | $57,694,000 | $31,830,000 | $2,652,000 | $78,297,000 |
| FY 2020 | 4,316 | $59,677,000 | $56,680,000 | $30,765,000 | $2,923,000 | $83,568,000 |