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MN Regular Public School District 3 Schools

Southland Public School District

ADAMS, MN 55909 • Mower County • 3 Operating Schools
(507) 582-3283
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 499 students
Census F-33 • FY 2024
Total Revenue
$10,651,000
Total Expenditure
$9,797,000
Classroom Instruction
$4,553,000
Outstanding Debt
$15,950,000

Revenue Sources

State Government Funds: $6,655,000 (62.5%) Local Taxes & Fees: $3,505,000 (32.9%) Federal Aid: $491,000 (4.6%)
State Government Funds $6,655,000 62.5%
Local Taxes & Fees $3,505,000 32.9%
Federal Aid $491,000 4.6%
Total Revenue $10,651,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,553,000 (46.5%) Support Services: $2,097,000 (21.4%) Capital Outlays: $1,195,000 (12.2%) Other / Operations: $1,952,000 (19.9%)
Classroom Instruction $4,553,000 46.5%
Support Services $2,097,000 21.4%
Capital Outlays $1,195,000 12.2%
Other / Operations $1,952,000 19.9%
Total Expenditure $9,797,000 100.0%

Financial Comparison & Trends Chart

$0$16,500$33,000$49,500$66,000FY 2020 Revenue/Student: $23,129$23,129FY 2020 Expenditure/Student: $56,759$56,759FY 2020373 stdsFY 2021 Revenue/Student: $20,797$20,797FY 2021 Expenditure/Student: $34,748$34,748FY 2021389 stdsFY 2022 Revenue/Student: $20,700$20,700FY 2022 Expenditure/Student: $18,576$18,576FY 2022410 stdsFY 2023 Revenue/Student: $21,397$21,397FY 2023 Expenditure/Student: $18,665$18,665FY 2023448 stdsFY 2024 Revenue/Student: $21,345$21,345FY 2024 Expenditure/Student: $19,633$19,633FY 2024499 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $56,759

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 499 $10,651,000 $9,797,000 $4,553,000 $1,195,000 $15,950,000
FY 2023 448 $9,586,000 $8,362,000 $4,168,000 $339,000 $18,278,000
FY 2022 410 $8,487,000 $7,616,000 $3,734,000 $146,000 $18,014,000
FY 2021 389 $8,090,000 $13,517,000 $3,325,000 $6,701,000 $18,774,000
FY 2020 373 $8,627,000 $21,171,000 $3,495,000 $14,335,000 $19,487,000