MN
Regular Public School District
5 Schools
Pine Island Public School District
PINE ISLAND, MN 55963
•
Goodhue County
•
5 Operating Schools
(507) 356-4849
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,538 students
Total Revenue
$24,969,000
Total Expenditure
$24,315,000
Classroom Instruction
$12,942,000
Outstanding Debt
$44,408,000
Revenue Sources
| State Government Funds | $17,723,000 | 71% | |
| Local Taxes & Fees | $6,427,000 | 25.7% | |
| Federal Aid | $819,000 | 3.3% | |
| Total Revenue | $24,969,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,942,000 | 53.2% | |
| Support Services | $5,174,000 | 21.3% | |
| Capital Outlays | $876,000 | 3.6% | |
| Other / Operations | $5,323,000 | 21.9% | |
| Total Expenditure | $24,315,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,093
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,538 | $24,969,000 | $24,315,000 | $12,942,000 | $876,000 | $44,408,000 |
| FY 2023 | 1,541 | $22,671,000 | $26,341,000 | $11,815,000 | $5,026,000 | $79,146,000 |
| FY 2022 | 1,493 | $21,911,000 | $23,556,000 | $10,640,000 | $3,604,000 | $81,041,000 |
| FY 2021 | 1,439 | $20,098,000 | $18,931,000 | $9,343,000 | $1,415,000 | $76,354,000 |
| FY 2020 | 1,369 | $18,996,000 | $20,532,000 | $9,159,000 | $3,639,000 | $43,397,000 |