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MN Regular Public School District 2 Schools

Paynesville Area Schools

PAYNESVILLE, MN 56362 • Stearns County • 2 Operating Schools
(320) 243-3410
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 920 students
Census F-33 • FY 2024
Total Revenue
$16,961,000
Total Expenditure
$14,621,000
Classroom Instruction
$7,860,000
Outstanding Debt
$16,600,000

Revenue Sources

State Government Funds: $11,190,000 (66%) Local Taxes & Fees: $5,107,000 (30.1%) Federal Aid: $664,000 (3.9%)
State Government Funds $11,190,000 66%
Local Taxes & Fees $5,107,000 30.1%
Federal Aid $664,000 3.9%
Total Revenue $16,961,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,860,000 (53.8%) Support Services: $3,781,000 (25.9%) Capital Outlays: $410,000 (2.8%) Other / Operations: $2,570,000 (17.6%)
Classroom Instruction $7,860,000 53.8%
Support Services $3,781,000 25.9%
Capital Outlays $410,000 2.8%
Other / Operations $2,570,000 17.6%
Total Expenditure $14,621,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $14,301$14,301FY 2020 Expenditure/Student: $16,845$16,845FY 2020957 stdsFY 2021 Revenue/Student: $16,198$16,198FY 2021 Expenditure/Student: $29,800$29,800FY 2021898 stdsFY 2022 Revenue/Student: $16,988$16,988FY 2022 Expenditure/Student: $18,775$18,775FY 2022908 stdsFY 2023 Revenue/Student: $17,562$17,562FY 2023 Expenditure/Student: $16,347$16,347FY 2023894 stdsFY 2024 Revenue/Student: $18,436$18,436FY 2024 Expenditure/Student: $15,892$15,892FY 2024920 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,800

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 920 $16,961,000 $14,621,000 $7,860,000 $410,000 $16,600,000
FY 2023 894 $15,700,000 $14,614,000 $7,551,000 $1,079,000 $17,710,000
FY 2022 908 $15,425,000 $17,048,000 $7,653,000 $3,358,000 $18,490,000
FY 2021 898 $14,546,000 $26,760,000 $7,520,000 $13,288,000 $17,724,000
FY 2020 957 $13,686,000 $16,121,000 $7,097,000 $4,049,000 $18,299,000