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MN Regular Public School District 4 Schools

Plainview-Elgin-Millville

PLAINVIEW, MN 55964 • Wabasha County • 4 Operating Schools
(507) 534-3651
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,466 students
Census F-33 • FY 2024
Total Revenue
$22,422,000
Total Expenditure
$20,115,000
Classroom Instruction
$11,204,000
Outstanding Debt
$17,578,000

Revenue Sources

State Government Funds: $16,779,000 (74.8%) Local Taxes & Fees: $4,639,000 (20.7%) Federal Aid: $1,004,000 (4.5%)
State Government Funds $16,779,000 74.8%
Local Taxes & Fees $4,639,000 20.7%
Federal Aid $1,004,000 4.5%
Total Revenue $22,422,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,204,000 (55.7%) Support Services: $5,210,000 (25.9%) Capital Outlays: $1,044,000 (5.2%) Other / Operations: $2,657,000 (13.2%)
Classroom Instruction $11,204,000 55.7%
Support Services $5,210,000 25.9%
Capital Outlays $1,044,000 5.2%
Other / Operations $2,657,000 13.2%
Total Expenditure $20,115,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,275$12,275FY 2020 Expenditure/Student: $17,359$17,359FY 20201,511 stdsFY 2021 Revenue/Student: $12,908$12,908FY 2021 Expenditure/Student: $16,954$16,954FY 20211,506 stdsFY 2022 Revenue/Student: $13,619$13,619FY 2022 Expenditure/Student: $14,753$14,753FY 20221,484 stdsFY 2023 Revenue/Student: $13,722$13,722FY 2023 Expenditure/Student: $13,397$13,397FY 20231,502 stdsFY 2024 Revenue/Student: $15,295$15,295FY 2024 Expenditure/Student: $13,721$13,721FY 20241,466 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,359

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,466 $22,422,000 $20,115,000 $11,204,000 $1,044,000 $17,578,000
FY 2023 1,502 $20,610,000 $20,123,000 $10,801,000 $1,431,000 $18,375,000
FY 2022 1,484 $20,211,000 $21,894,000 $10,217,000 $4,249,000 $19,300,000
FY 2021 1,506 $19,440,000 $25,533,000 $9,932,000 $8,772,000 $20,200,000
FY 2020 1,511 $18,548,000 $26,230,000 $9,705,000 $10,086,000 $17,260,000