Skip to main content
MN Regular Public School District 3 Schools

PIERZ PUBLIC SCHOOL DISTRICT

PIERZ, MN 56364 • Morrison County • 3 Operating Schools
(320) 468-6458
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,245 students
Census F-33 • FY 2024
Total Revenue
$20,748,000
Total Expenditure
$20,244,000
Classroom Instruction
$11,036,000
Outstanding Debt
$16,155,000

Revenue Sources

State Government Funds: $15,765,000 (76%) Local Taxes & Fees: $4,030,000 (19.4%) Federal Aid: $953,000 (4.6%)
State Government Funds $15,765,000 76%
Local Taxes & Fees $4,030,000 19.4%
Federal Aid $953,000 4.6%
Total Revenue $20,748,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,036,000 (54.5%) Support Services: $4,987,000 (24.6%) Capital Outlays: $1,285,000 (6.3%) Other / Operations: $2,936,000 (14.5%)
Classroom Instruction $11,036,000 54.5%
Support Services $4,987,000 24.6%
Capital Outlays $1,285,000 6.3%
Other / Operations $2,936,000 14.5%
Total Expenditure $20,244,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,829$13,829FY 2020 Expenditure/Student: $15,629$15,629FY 20201,211 stdsFY 2021 Revenue/Student: $13,867$13,867FY 2021 Expenditure/Student: $13,627$13,627FY 20211,216 stdsFY 2022 Revenue/Student: $14,655$14,655FY 2022 Expenditure/Student: $14,822$14,822FY 20221,249 stdsFY 2023 Revenue/Student: $15,510$15,510FY 2023 Expenditure/Student: $17,906$17,906FY 20231,252 stdsFY 2024 Revenue/Student: $16,665$16,665FY 2024 Expenditure/Student: $16,260$16,260FY 20241,245 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,906

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,245 $20,748,000 $20,244,000 $11,036,000 $1,285,000 $16,155,000
FY 2023 1,252 $19,419,000 $22,418,000 $10,148,000 $5,371,000 $17,515,000
FY 2022 1,249 $18,304,000 $18,513,000 $9,814,000 $2,099,000 $15,613,000
FY 2021 1,216 $16,862,000 $16,571,000 $9,024,000 $1,210,000 $16,443,000
FY 2020 1,211 $16,747,000 $18,927,000 $8,585,000 $4,399,000 $17,366,000