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MN Regular Public School District 2 Schools

Renville County West Schools

RENVILLE, MN 56284 • Renville County • 2 Operating Schools
(320) 329-8362
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 561 students
Census F-33 • FY 2024
Total Revenue
$11,040,000
Total Expenditure
$10,286,000
Classroom Instruction
$4,927,000
Outstanding Debt
$7,600,000

Revenue Sources

State Government Funds: $7,634,000 (69.1%) Local Taxes & Fees: $2,757,000 (25%) Federal Aid: $649,000 (5.9%)
State Government Funds $7,634,000 69.1%
Local Taxes & Fees $2,757,000 25%
Federal Aid $649,000 5.9%
Total Revenue $11,040,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,927,000 (47.9%) Support Services: $2,669,000 (25.9%) Capital Outlays: $1,546,000 (15%) Other / Operations: $1,144,000 (11.1%)
Classroom Instruction $4,927,000 47.9%
Support Services $2,669,000 25.9%
Capital Outlays $1,546,000 15%
Other / Operations $1,144,000 11.1%
Total Expenditure $10,286,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $16,489$16,489FY 2020 Expenditure/Student: $18,871$18,871FY 2020567 stdsFY 2021 Revenue/Student: $16,331$16,331FY 2021 Expenditure/Student: $15,315$15,315FY 2021568 stdsFY 2022 Revenue/Student: $17,027$17,027FY 2022 Expenditure/Student: $15,814$15,814FY 2022585 stdsFY 2023 Revenue/Student: $17,693$17,693FY 2023 Expenditure/Student: $17,962$17,962FY 2023580 stdsFY 2024 Revenue/Student: $19,679$19,679FY 2024 Expenditure/Student: $18,335$18,335FY 2024561 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,679

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 561 $11,040,000 $10,286,000 $4,927,000 $1,546,000 $7,600,000
FY 2023 580 $10,262,000 $10,418,000 $5,384,000 $1,224,000 $12,219,000
FY 2022 585 $9,961,000 $9,251,000 $4,959,000 $863,000 $12,009,000
FY 2021 568 $9,276,000 $8,699,000 $4,974,000 $490,000 $9,235,000
FY 2020 567 $9,349,000 $10,700,000 $5,056,000 $2,705,000 $9,787,000