MN
Regular Public School District
6 Schools
NEW ULM PUBLIC SCHOOL DISTRICT
NEW ULM, MN 56073
•
Brown County
•
6 Operating Schools
(507) 233-6180
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,135 students
Total Revenue
$41,125,000
Total Expenditure
$39,440,000
Classroom Instruction
$20,478,000
Outstanding Debt
$44,389,000
Revenue Sources
| State Government Funds | $27,958,000 | 68% | |
| Local Taxes & Fees | $10,275,000 | 25% | |
| Federal Aid | $2,892,000 | 7% | |
| Total Revenue | $41,125,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,478,000 | 51.9% | |
| Support Services | $11,279,000 | 28.6% | |
| Capital Outlays | $1,767,000 | 4.5% | |
| Other / Operations | $5,916,000 | 15% | |
| Total Expenditure | $39,440,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,262
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,135 | $41,125,000 | $39,440,000 | $20,478,000 | $1,767,000 | $44,389,000 |
| FY 2023 | 2,162 | $36,388,000 | $36,636,000 | $18,861,000 | $1,233,000 | $39,225,000 |
| FY 2022 | 2,083 | $36,325,000 | $35,350,000 | $18,227,000 | $2,233,000 | $41,061,000 |
| FY 2021 | 2,099 | $35,208,000 | $33,178,000 | $17,263,000 | $1,518,000 | $42,823,000 |
| FY 2020 | 2,105 | $32,588,000 | $32,015,000 | $16,801,000 | $1,509,000 | $45,599,000 |