MN
Specialized Public School District
14 Schools
Southern MN Education Consortium
AUSTIN, MN 55912
•
Mower County
•
14 Operating Schools
(507) 857-1160
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$9,375,000
Total Expenditure
$9,673,000
Classroom Instruction
$7,090,000
Outstanding Debt
$3,285,000
Revenue Sources
| State Government Funds | $5,643,000 | 60.2% | |
| Local Taxes & Fees | $2,957,000 | 31.5% | |
| Federal Aid | $775,000 | 8.3% | |
| Total Revenue | $9,375,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,090,000 | 73.3% | |
| Support Services | $940,000 | 9.7% | |
| Capital Outlays | $1,064,000 | 11% | |
| Other / Operations | $579,000 | 6% | |
| Total Expenditure | $9,673,000 | 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 | $9,375,000 | $9,673,000 | $7,090,000 | $1,064,000 | $3,285,000 |
| FY 2023 | N/A | $8,868,000 | $7,914,000 | $6,164,000 | $434,000 | $3,540,000 |
| FY 2022 | N/A | $7,147,000 | $6,629,000 | $5,353,000 | $52,000 | $3,790,000 |
| FY 2021 | N/A | $7,221,000 | $6,991,000 | $5,293,000 | $262,000 | $0 |
| FY 2020 | 0 | $6,057,000 | $10,206,000 | $5,214,000 | $3,204,000 | $0 |