MN
Regular Public School District
2 Schools
ROTHSAY PUBLIC SCHOOL DISTRICT
ROTHSAY, MN 56579
•
Wilkin County
•
2 Operating Schools
(218) 867-2117
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 312 students
Total Revenue
$5,957,000
Total Expenditure
$6,038,000
Classroom Instruction
$2,436,000
Outstanding Debt
$14,095,000
Revenue Sources
| State Government Funds | $4,312,000 | 72.4% | |
| Local Taxes & Fees | $1,369,000 | 23% | |
| Federal Aid | $276,000 | 4.6% | |
| Total Revenue | $5,957,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,436,000 | 40.3% | |
| Support Services | $1,559,000 | 25.8% | |
| Capital Outlays | $514,000 | 8.5% | |
| Other / Operations | $1,529,000 | 25.3% | |
| Total Expenditure | $6,038,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,353
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 312 | $5,957,000 | $6,038,000 | $2,436,000 | $514,000 | $14,095,000 |
| FY 2023 | 307 | $5,563,000 | $5,476,000 | $2,214,000 | $325,000 | $21,698,000 |
| FY 2022 | 309 | $5,620,000 | $5,121,000 | $2,079,000 | $295,000 | $15,990,000 |
| FY 2021 | 300 | $5,500,000 | $4,803,000 | $1,889,000 | $226,000 | $16,470,000 |
| FY 2020 | 290 | $5,041,000 | $4,898,000 | $1,872,000 | $472,000 | $16,935,000 |