MN
Regular Public School District
2 Schools
Ortonville Public Schools
ORTONVILLE, MN 56278
•
Big Stone County
•
2 Operating Schools
(320) 839-6181
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 497 students
Total Revenue
$9,986,000
Total Expenditure
$9,434,000
Classroom Instruction
$4,690,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,247,000 | 72.6% | |
| Local Taxes & Fees | $1,977,000 | 19.8% | |
| Federal Aid | $762,000 | 7.6% | |
| Total Revenue | $9,986,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,690,000 | 49.7% | |
| Support Services | $2,700,000 | 28.6% | |
| Capital Outlays | $638,000 | 6.8% | |
| Other / Operations | $1,406,000 | 14.9% | |
| Total Expenditure | $9,434,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,017
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 497 | $9,986,000 | $9,434,000 | $4,690,000 | $638,000 | $0 |
| FY 2023 | 479 | $8,627,000 | $9,322,000 | $4,665,000 | $820,000 | $0 |
| FY 2022 | 472 | $8,870,000 | $10,864,000 | $4,349,000 | $2,869,000 | $0 |
| FY 2021 | 482 | $8,420,000 | $8,843,000 | $4,320,000 | $1,154,000 | $5,180,000 |
| FY 2020 | 519 | $7,757,000 | $8,112,000 | $4,555,000 | $453,000 | $1,992,000 |