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MN Regular Public School District 4 Schools

ST. JAMES PUBLIC SCHOOL DISTRICT

SAINT JAMES, MN 56081 • Watonwan County • 4 Operating Schools
(507) 375-5974
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,150 students
Census F-33 • FY 2024
Total Revenue
$21,149,000
Total Expenditure
$18,888,000
Classroom Instruction
$9,126,000
Outstanding Debt
$23,212,000

Revenue Sources

State Government Funds: $16,055,000 (75.9%) Local Taxes & Fees: $3,690,000 (17.4%) Federal Aid: $1,404,000 (6.6%)
State Government Funds $16,055,000 75.9%
Local Taxes & Fees $3,690,000 17.4%
Federal Aid $1,404,000 6.6%
Total Revenue $21,149,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,126,000 (48.3%) Support Services: $5,304,000 (28.1%) Capital Outlays: $798,000 (4.2%) Other / Operations: $3,660,000 (19.4%)
Classroom Instruction $9,126,000 48.3%
Support Services $5,304,000 28.1%
Capital Outlays $798,000 4.2%
Other / Operations $3,660,000 19.4%
Total Expenditure $18,888,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $16,384$16,384FY 2020 Expenditure/Student: $16,836$16,836FY 20201,026 stdsFY 2021 Revenue/Student: $17,440$17,440FY 2021 Expenditure/Student: $16,730$16,730FY 20211,037 stdsFY 2022 Revenue/Student: $17,951$17,951FY 2022 Expenditure/Student: $16,335$16,335FY 20221,076 stdsFY 2023 Revenue/Student: $18,096$18,096FY 2023 Expenditure/Student: $16,933$16,933FY 20231,107 stdsFY 2024 Revenue/Student: $18,390$18,390FY 2024 Expenditure/Student: $16,424$16,424FY 20241,150 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,390

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,150 $21,149,000 $18,888,000 $9,126,000 $798,000 $23,212,000
FY 2023 1,107 $20,032,000 $18,745,000 $8,905,000 $1,116,000 $23,757,000
FY 2022 1,076 $19,315,000 $17,576,000 $8,462,000 $590,000 $24,758,000
FY 2021 1,037 $18,085,000 $17,349,000 $8,160,000 $850,000 $25,735,000
FY 2020 1,026 $16,810,000 $17,274,000 $7,918,000 $1,664,000 $26,650,000