MN
Specialized Public School District
9 Schools
Sherburne and Northern Wright Speci
MONTICELLO, MN 55362
•
Wright County
•
9 Operating Schools
(763) 272-2050
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$14,466,000
Total Expenditure
$25,614,000
Classroom Instruction
$13,976,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,136,000 | 77% | |
| Local Taxes & Fees | $1,242,000 | 8.6% | |
| Federal Aid | $2,088,000 | 14.4% | |
| Total Revenue | $14,466,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,976,000 | 54.6% | |
| Support Services | $165,000 | 0.6% | |
| Capital Outlays | $178,000 | 0.7% | |
| Other / Operations | $11,295,000 | 44.1% | |
| Total Expenditure | $25,614,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $14,466,000 | $25,614,000 | $13,976,000 | $178,000 | $0 |
| FY 2023 | N/A | $14,003,000 | $24,277,000 | $13,629,000 | $40,000 | $0 |
| FY 2022 | N/A | $12,312,000 | $22,364,000 | $12,230,000 | $37,000 | $0 |
| FY 2021 | N/A | $13,090,000 | $22,793,000 | $12,969,000 | $16,000 | $0 |
| FY 2020 | 0 | $12,501,000 | $21,550,000 | $12,270,000 | $13,000 | $0 |