MN
Regular Public School District
3 Schools
RUSHFORD-PETERSON PUBLIC SCHOOLS
RUSHFORD, MN 55971
•
Fillmore County
•
3 Operating Schools
(507) 864-7785
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 632 students
Total Revenue
$12,726,000
Total Expenditure
$11,161,000
Classroom Instruction
$5,767,000
Outstanding Debt
$23,834,000
Revenue Sources
| State Government Funds | $9,501,000 | 74.7% | |
| Local Taxes & Fees | $2,531,000 | 19.9% | |
| Federal Aid | $694,000 | 5.5% | |
| Total Revenue | $12,726,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,767,000 | 51.7% | |
| Support Services | $2,801,000 | 25.1% | |
| Capital Outlays | $420,000 | 3.8% | |
| Other / Operations | $2,173,000 | 19.5% | |
| Total Expenditure | $11,161,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,136
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 632 | $12,726,000 | $11,161,000 | $5,767,000 | $420,000 | $23,834,000 |
| FY 2023 | 639 | $11,724,000 | $10,542,000 | $5,544,000 | $282,000 | $25,534,000 |
| FY 2022 | 639 | $11,659,000 | $10,145,000 | $5,479,000 | $142,000 | $27,189,000 |
| FY 2021 | 655 | $11,005,000 | $10,080,000 | $5,436,000 | $285,000 | $28,799,000 |
| FY 2020 | 695 | $11,458,000 | $10,046,000 | $5,353,000 | $264,000 | $30,365,000 |