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MN Regular Public School District 2 Schools

ROUND LAKE-BREWSTER PUBLIC SCHOOLS

BREWSTER, MN 56119 • Nobles County • 2 Operating Schools
(507) 842-5951
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 490 students
Census F-33 • FY 2024
Total Revenue
$9,970,000
Total Expenditure
$13,458,000
Classroom Instruction
$3,305,000
Outstanding Debt
$22,835,000

Revenue Sources

State Government Funds: $6,693,000 (67.1%) Local Taxes & Fees: $2,680,000 (26.9%) Federal Aid: $597,000 (6%)
State Government Funds $6,693,000 67.1%
Local Taxes & Fees $2,680,000 26.9%
Federal Aid $597,000 6%
Total Revenue $9,970,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,305,000 (24.6%) Support Services: $2,224,000 (16.5%) Capital Outlays: $5,740,000 (42.7%) Other / Operations: $2,189,000 (16.3%)
Classroom Instruction $3,305,000 24.6%
Support Services $2,224,000 16.5%
Capital Outlays $5,740,000 42.7%
Other / Operations $2,189,000 16.3%
Total Expenditure $13,458,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $15,259$15,259FY 2020 Expenditure/Student: $17,880$17,880FY 2020374 stdsFY 2021 Revenue/Student: $16,721$16,721FY 2021 Expenditure/Student: $16,343$16,343FY 2021391 stdsFY 2022 Revenue/Student: $16,574$16,574FY 2022 Expenditure/Student: $14,951$14,951FY 2022432 stdsFY 2023 Revenue/Student: $16,297$16,297FY 2023 Expenditure/Student: $14,363$14,363FY 2023491 stdsFY 2024 Revenue/Student: $20,347$20,347FY 2024 Expenditure/Student: $27,465$27,465FY 2024490 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,465

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 490 $9,970,000 $13,458,000 $3,305,000 $5,740,000 $22,835,000
FY 2023 491 $8,002,000 $7,052,000 $2,821,000 $425,000 $24,340,000
FY 2022 432 $7,160,000 $6,459,000 $2,760,000 $251,000 $2,558,000
FY 2021 391 $6,538,000 $6,390,000 $2,271,000 $1,102,000 $2,732,000
FY 2020 374 $5,707,000 $6,687,000 $1,978,000 $2,228,000 $2,899,000