MN
Regular Public School District
3 Schools
NICOLLET PUBLIC SCHOOL DISTRICT
NICOLLET, MN 56074
•
Nicollet County
•
3 Operating Schools
(507) 232-3411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 338 students
Total Revenue
$7,310,000
Total Expenditure
$6,896,000
Classroom Instruction
$3,014,000
Outstanding Debt
$5,452,000
Revenue Sources
| State Government Funds | $4,442,000 | 60.8% | |
| Local Taxes & Fees | $2,498,000 | 34.2% | |
| Federal Aid | $370,000 | 5.1% | |
| Total Revenue | $7,310,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,014,000 | 43.7% | |
| Support Services | $1,877,000 | 27.2% | |
| Capital Outlays | $407,000 | 5.9% | |
| Other / Operations | $1,598,000 | 23.2% | |
| Total Expenditure | $6,896,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,392
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 338 | $7,310,000 | $6,896,000 | $3,014,000 | $407,000 | $5,452,000 |
| FY 2023 | 347 | $6,592,000 | $6,933,000 | $3,118,000 | $322,000 | $6,033,000 |
| FY 2022 | 362 | $6,766,000 | $9,192,000 | $3,105,000 | $2,957,000 | $6,605,000 |
| FY 2021 | 373 | $6,134,000 | $7,269,000 | $2,832,000 | $1,497,000 | $7,169,000 |
| FY 2020 | 383 | $6,124,000 | $5,669,000 | $2,852,000 | $162,000 | $3,597,000 |