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MN Regular Public School District 2 Schools

SLEEPY EYE PUBLIC SCHOOL DISTRICT

SLEEPY EYE, MN 56085 • Brown County • 2 Operating Schools
(507) 794-7903
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 596 students
Census F-33 • FY 2024
Total Revenue
$10,129,000
Total Expenditure
$10,095,000
Classroom Instruction
$5,430,000
Outstanding Debt
$575,000

Revenue Sources

State Government Funds: $7,386,000 (72.9%) Local Taxes & Fees: $1,999,000 (19.7%) Federal Aid: $744,000 (7.3%)
State Government Funds $7,386,000 72.9%
Local Taxes & Fees $1,999,000 19.7%
Federal Aid $744,000 7.3%
Total Revenue $10,129,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,430,000 (53.8%) Support Services: $2,751,000 (27.3%) Capital Outlays: $593,000 (5.9%) Other / Operations: $1,321,000 (13.1%)
Classroom Instruction $5,430,000 53.8%
Support Services $2,751,000 27.3%
Capital Outlays $593,000 5.9%
Other / Operations $1,321,000 13.1%
Total Expenditure $10,095,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $14,462$14,462FY 2020 Expenditure/Student: $14,357$14,357FY 2020610 stdsFY 2021 Revenue/Student: $15,531$15,531FY 2021 Expenditure/Student: $14,898$14,898FY 2021576 stdsFY 2022 Revenue/Student: $16,007$16,007FY 2022 Expenditure/Student: $14,998$14,998FY 2022595 stdsFY 2023 Revenue/Student: $16,284$16,284FY 2023 Expenditure/Student: $15,900$15,900FY 2023589 stdsFY 2024 Revenue/Student: $16,995$16,995FY 2024 Expenditure/Student: $16,938$16,938FY 2024596 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,995

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 596 $10,129,000 $10,095,000 $5,430,000 $593,000 $575,000
FY 2023 589 $9,591,000 $9,365,000 $5,198,000 $434,000 $198,000
FY 2022 595 $9,524,000 $8,924,000 $5,009,000 $390,000 $358,000
FY 2021 576 $8,946,000 $8,581,000 $4,688,000 $243,000 $588,000
FY 2020 610 $8,822,000 $8,758,000 $4,667,000 $863,000 $813,000