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MN Regular Public School District 3 Schools

SIBLEY EAST SCHOOL DISTRICT

ARLINGTON, MN 55307 • Sibley County • 3 Operating Schools
(507) 964-2292
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,067 students
Census F-33 • FY 2024
Total Revenue
$19,669,000
Total Expenditure
$17,897,000
Classroom Instruction
$9,336,000
Outstanding Debt
$33,975,000

Revenue Sources

State Government Funds: $13,790,000 (70.1%) Local Taxes & Fees: $4,886,000 (24.8%) Federal Aid: $993,000 (5%)
State Government Funds $13,790,000 70.1%
Local Taxes & Fees $4,886,000 24.8%
Federal Aid $993,000 5%
Total Revenue $19,669,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,336,000 (52.2%) Support Services: $4,277,000 (23.9%) Capital Outlays: $822,000 (4.6%) Other / Operations: $3,462,000 (19.3%)
Classroom Instruction $9,336,000 52.2%
Support Services $4,277,000 23.9%
Capital Outlays $822,000 4.6%
Other / Operations $3,462,000 19.3%
Total Expenditure $17,897,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,709$15,709FY 2020 Expenditure/Student: $14,749$14,749FY 20201,124 stdsFY 2021 Revenue/Student: $15,932$15,932FY 2021 Expenditure/Student: $15,546$15,546FY 20211,075 stdsFY 2022 Revenue/Student: $16,969$16,969FY 2022 Expenditure/Student: $15,690$15,690FY 20221,050 stdsFY 2023 Revenue/Student: $16,728$16,728FY 2023 Expenditure/Student: $15,254$15,254FY 20231,078 stdsFY 2024 Revenue/Student: $18,434$18,434FY 2024 Expenditure/Student: $16,773$16,773FY 20241,067 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,434

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,067 $19,669,000 $17,897,000 $9,336,000 $822,000 $33,975,000
FY 2023 1,078 $18,033,000 $16,444,000 $8,694,000 $376,000 $32,792,000
FY 2022 1,050 $17,817,000 $16,475,000 $8,948,000 $279,000 $34,157,000
FY 2021 1,075 $17,127,000 $16,712,000 $8,793,000 $972,000 $35,467,000
FY 2020 1,124 $17,657,000 $16,578,000 $8,779,000 $1,023,000 $36,727,000