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MN Regular Public School District 2 Schools

RUSH CITY PUBLIC SCHOOL DISTRICT

RUSH CITY, MN 55069 • Chisago County • 2 Operating Schools
(320) 358-4855
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 871 students
Census F-33 • FY 2024
Total Revenue
$17,155,000
Total Expenditure
$15,861,000
Classroom Instruction
$8,361,000
Outstanding Debt
$4,285,000

Revenue Sources

State Government Funds: $11,175,000 (65.1%) Local Taxes & Fees: $4,717,000 (27.5%) Federal Aid: $1,263,000 (7.4%)
State Government Funds $11,175,000 65.1%
Local Taxes & Fees $4,717,000 27.5%
Federal Aid $1,263,000 7.4%
Total Revenue $17,155,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,361,000 (52.7%) Support Services: $4,682,000 (29.5%) Capital Outlays: $887,000 (5.6%) Other / Operations: $1,931,000 (12.2%)
Classroom Instruction $8,361,000 52.7%
Support Services $4,682,000 29.5%
Capital Outlays $887,000 5.6%
Other / Operations $1,931,000 12.2%
Total Expenditure $15,861,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,759$14,759FY 2020 Expenditure/Student: $13,326$13,326FY 2020867 stdsFY 2021 Revenue/Student: $16,182$16,182FY 2021 Expenditure/Student: $12,765$12,765FY 2021878 stdsFY 2022 Revenue/Student: $16,772$16,772FY 2022 Expenditure/Student: $14,323$14,323FY 2022863 stdsFY 2023 Revenue/Student: $16,485$16,485FY 2023 Expenditure/Student: $15,803$15,803FY 2023912 stdsFY 2024 Revenue/Student: $19,696$19,696FY 2024 Expenditure/Student: $18,210$18,210FY 2024871 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,696

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 871 $17,155,000 $15,861,000 $8,361,000 $887,000 $4,285,000
FY 2023 912 $15,034,000 $14,412,000 $7,452,000 $1,023,000 $3,755,000
FY 2022 863 $14,474,000 $12,361,000 $6,592,000 $516,000 $5,199,000
FY 2021 878 $14,208,000 $11,208,000 $5,960,000 $517,000 $6,604,000
FY 2020 867 $12,796,000 $11,554,000 $5,768,000 $895,000 $7,938,000