MN
Regular Public School District
4 Schools
ROYALTON PUBLIC SCHOOL DISTRICT
ROYALTON, MN 56373
•
Morrison County
•
4 Operating Schools
(320) 584-4250
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 937 students
Total Revenue
$14,936,000
Total Expenditure
$14,755,000
Classroom Instruction
$7,247,000
Outstanding Debt
$19,020,000
Revenue Sources
| State Government Funds | $10,859,000 | 72.7% | |
| Local Taxes & Fees | $3,332,000 | 22.3% | |
| Federal Aid | $745,000 | 5% | |
| Total Revenue | $14,936,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,247,000 | 49.1% | |
| Support Services | $4,167,000 | 28.2% | |
| Capital Outlays | $452,000 | 3.1% | |
| Other / Operations | $2,889,000 | 19.6% | |
| Total Expenditure | $14,755,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,940
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 937 | $14,936,000 | $14,755,000 | $7,247,000 | $452,000 | $19,020,000 |
| FY 2023 | 954 | $14,574,000 | $14,273,000 | $6,452,000 | $1,242,000 | $20,294,000 |
| FY 2022 | 932 | $13,558,000 | $13,054,000 | $5,973,000 | $793,000 | $21,509,000 |
| FY 2021 | 928 | $12,607,000 | $11,385,000 | $5,789,000 | $551,000 | $22,664,000 |
| FY 2020 | 952 | $12,719,000 | $11,209,000 | $5,633,000 | $362,000 | $23,775,000 |