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MN Regular Public School District 2 Schools

RTR Public Schools

TYLER, MN 56178 • Lincoln County • 2 Operating Schools
(507) 247-5913
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 637 students
Census F-33 • FY 2024
Total Revenue
$12,918,000
Total Expenditure
$11,560,000
Classroom Instruction
$5,260,000
Outstanding Debt
$31,575,000

Revenue Sources

State Government Funds: $9,268,000 (71.7%) Local Taxes & Fees: $2,828,000 (21.9%) Federal Aid: $822,000 (6.4%)
State Government Funds $9,268,000 71.7%
Local Taxes & Fees $2,828,000 21.9%
Federal Aid $822,000 6.4%
Total Revenue $12,918,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,260,000 (45.5%) Support Services: $3,430,000 (29.7%) Capital Outlays: $645,000 (5.6%) Other / Operations: $2,225,000 (19.2%)
Classroom Instruction $5,260,000 45.5%
Support Services $3,430,000 29.7%
Capital Outlays $645,000 5.6%
Other / Operations $2,225,000 19.2%
Total Expenditure $11,560,000 100.0%

Financial Comparison & Trends Chart

$0$16,000$32,000$48,000$64,000FY 2020 Revenue/Student: $15,003$15,003FY 2020 Expenditure/Student: $30,741$30,741FY 2020586 stdsFY 2021 Revenue/Student: $20,219$20,219FY 2021 Expenditure/Student: $54,833$54,833FY 2021556 stdsFY 2022 Revenue/Student: $19,653$19,653FY 2022 Expenditure/Student: $33,165$33,165FY 2022599 stdsFY 2023 Revenue/Student: $18,421$18,421FY 2023 Expenditure/Student: $18,544$18,544FY 2023620 stdsFY 2024 Revenue/Student: $20,279$20,279FY 2024 Expenditure/Student: $18,148$18,148FY 2024637 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $54,833

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 637 $12,918,000 $11,560,000 $5,260,000 $645,000 $31,575,000
FY 2023 620 $11,421,000 $11,497,000 $4,840,000 $1,227,000 $36,306,000
FY 2022 599 $11,772,000 $19,866,000 $4,409,000 $9,707,000 $37,651,000
FY 2021 556 $11,242,000 $30,487,000 $3,814,000 $20,808,000 $35,224,000
FY 2020 586 $8,792,000 $18,014,000 $3,872,000 $10,549,000 $35,694,000