MN
Regular Public School District
2 Schools
ST. CHARLES PUBLIC SCHOOL DISTRICT
SAINT CHARLES, MN 55972
•
Winona County
•
2 Operating Schools
(507) 932-4420
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 968 students
Total Revenue
$15,703,000
Total Expenditure
$14,545,000
Classroom Instruction
$7,874,000
Outstanding Debt
$27,352,000
Revenue Sources
| State Government Funds | $11,262,000 | 71.7% | |
| Local Taxes & Fees | $3,760,000 | 23.9% | |
| Federal Aid | $681,000 | 4.3% | |
| Total Revenue | $15,703,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,874,000 | 54.1% | |
| Support Services | $3,332,000 | 22.9% | |
| Capital Outlays | $417,000 | 2.9% | |
| Other / Operations | $2,922,000 | 20.1% | |
| Total Expenditure | $14,545,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,144
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 968 | $15,703,000 | $14,545,000 | $7,874,000 | $417,000 | $27,352,000 |
| FY 2023 | 994 | $16,107,000 | $17,345,000 | $8,855,000 | $1,730,000 | $28,058,000 |
| FY 2022 | 1,027 | $14,981,000 | $25,823,000 | $8,313,000 | $11,521,000 | $29,284,000 |
| FY 2021 | 1,004 | $14,650,000 | $23,238,000 | $7,628,000 | $10,272,000 | $30,474,000 |
| FY 2020 | 1,003 | $13,047,000 | $16,035,000 | $7,373,000 | $3,884,000 | $26,942,000 |