MN
Regular Public School District
2 Schools
NORMAN COUNTY EAST SCHOOL DISTRICT
TWIN VALLEY, MN 56584
•
Norman County
•
2 Operating Schools
(218) 584-5151
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 199 students
Total Revenue
$4,679,000
Total Expenditure
$5,260,000
Classroom Instruction
$2,325,000
Outstanding Debt
$165,000
Revenue Sources
| State Government Funds | $2,955,000 | 63.2% | |
| Local Taxes & Fees | $1,170,000 | 25% | |
| Federal Aid | $554,000 | 11.8% | |
| Total Revenue | $4,679,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,325,000 | 44.2% | |
| Support Services | $1,556,000 | 29.6% | |
| Capital Outlays | $772,000 | 14.7% | |
| Other / Operations | $607,000 | 11.5% | |
| Total Expenditure | $5,260,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,432
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 199 | $4,679,000 | $5,260,000 | $2,325,000 | $772,000 | $165,000 |
| FY 2023 | 205 | $4,322,000 | $4,417,000 | $2,147,000 | $177,000 | $185,000 |
| FY 2022 | 209 | $4,301,000 | $4,633,000 | $2,186,000 | $232,000 | $294,000 |
| FY 2021 | 225 | $4,150,000 | $4,350,000 | $2,188,000 | $133,000 | $408,000 |
| FY 2020 | 256 | $4,481,000 | $4,720,000 | $2,245,000 | $389,000 | $471,000 |