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MN Regular Public School District 3 Schools

SAUK CENTRE PUBLIC SCHOOL DISTRICT

SAUK CENTRE, MN 56378 • Stearns County • 3 Operating Schools
(320) 352-2258
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,130 students
Census F-33 • FY 2024
Total Revenue
$26,036,000
Total Expenditure
$44,725,000
Classroom Instruction
$11,879,000
Outstanding Debt
$43,605,000

Revenue Sources

State Government Funds: $15,024,000 (57.7%) Local Taxes & Fees: $9,850,000 (37.8%) Federal Aid: $1,162,000 (4.5%)
State Government Funds $15,024,000 57.7%
Local Taxes & Fees $9,850,000 37.8%
Federal Aid $1,162,000 4.5%
Total Revenue $26,036,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,879,000 (26.6%) Support Services: $4,149,000 (9.3%) Capital Outlays: $25,389,000 (56.8%) Other / Operations: $3,308,000 (7.4%)
Classroom Instruction $11,879,000 26.6%
Support Services $4,149,000 9.3%
Capital Outlays $25,389,000 56.8%
Other / Operations $3,308,000 7.4%
Total Expenditure $44,725,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $14,775$14,775FY 2020 Expenditure/Student: $14,863$14,863FY 20201,077 stdsFY 2021 Revenue/Student: $15,672$15,672FY 2021 Expenditure/Student: $14,488$14,488FY 20211,028 stdsFY 2022 Revenue/Student: $16,799$16,799FY 2022 Expenditure/Student: $19,332$19,332FY 20221,080 stdsFY 2023 Revenue/Student: $19,761$19,761FY 2023 Expenditure/Student: $25,306$25,306FY 20231,139 stdsFY 2024 Revenue/Student: $23,041$23,041FY 2024 Expenditure/Student: $39,580$39,580FY 20241,130 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,580

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,130 $26,036,000 $44,725,000 $11,879,000 $25,389,000 $43,605,000
FY 2023 1,139 $22,508,000 $28,824,000 $10,889,000 $10,383,000 $42,324,000
FY 2022 1,080 $18,143,000 $20,879,000 $10,497,000 $4,567,000 $48,779,000
FY 2021 1,028 $16,111,000 $14,894,000 $9,171,000 $504,000 $3,690,000
FY 2020 1,077 $15,913,000 $16,007,000 $8,670,000 $2,028,000 $4,634,000