MN
Specialized Public School District
26 Schools
Region 6 and 8-SW/WC Service Coop
MARSHALL, MN 56258
•
Lyon County
•
26 Operating Schools
(507) 537-2251
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$61,127,000
Total Expenditure
$66,293,000
Classroom Instruction
$42,587,000
Outstanding Debt
$5,674,000
Revenue Sources
| State Government Funds | $15,689,000 | 25.7% | |
| Local Taxes & Fees | $30,343,000 | 49.6% | |
| Federal Aid | $15,095,000 | 24.7% | |
| Total Revenue | $61,127,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,587,000 | 64.2% | |
| Support Services | $7,413,000 | 11.2% | |
| Capital Outlays | $14,795,000 | 22.3% | |
| Other / Operations | $1,498,000 | 2.3% | |
| Total Expenditure | $66,293,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $61,127,000 | $66,293,000 | $42,587,000 | $14,795,000 | $5,674,000 |
| FY 2023 | N/A | $49,625,000 | $50,339,000 | $40,897,000 | $2,444,000 | $7,722,000 |
| FY 2022 | N/A | $41,700,000 | $42,811,000 | $34,604,000 | $1,782,000 | $7,908,000 |
| FY 2021 | N/A | $38,102,000 | $38,983,000 | $30,580,000 | $2,510,000 | $8,002,000 |
| FY 2020 | 0 | $40,803,000 | $45,222,000 | $33,632,000 | $4,759,000 | $8,171,000 |