MN
Regular Public School District
2 Schools
NEW YORK MILLS PUBLIC SCHOOL DIST.
NEW YORK MILLS, MN 56567
•
Otter Tail County
•
2 Operating Schools
(218) 385-4201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 802 students
Total Revenue
$13,328,000
Total Expenditure
$12,759,000
Classroom Instruction
$6,883,000
Outstanding Debt
$12,624,000
Revenue Sources
| State Government Funds | $10,004,000 | 75.1% | |
| Local Taxes & Fees | $2,357,000 | 17.7% | |
| Federal Aid | $967,000 | 7.3% | |
| Total Revenue | $13,328,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,883,000 | 53.9% | |
| Support Services | $3,137,000 | 24.6% | |
| Capital Outlays | $767,000 | 6% | |
| Other / Operations | $1,972,000 | 15.5% | |
| Total Expenditure | $12,759,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,341
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 802 | $13,328,000 | $12,759,000 | $6,883,000 | $767,000 | $12,624,000 |
| FY 2023 | 783 | $12,104,000 | $11,914,000 | $6,279,000 | $808,000 | $13,324,000 |
| FY 2022 | 785 | $11,681,000 | $14,071,000 | $5,613,000 | $3,889,000 | $14,305,000 |
| FY 2021 | 739 | $11,023,000 | $14,293,000 | $5,155,000 | $4,721,000 | $15,288,000 |
| FY 2020 | 783 | $10,220,000 | $12,960,000 | $4,834,000 | $4,396,000 | $16,151,000 |