MN
Regular Public School District
3 Schools
STAPLES-MOTLEY SCHOOL DISTRICT
STAPLES, MN 56479
•
Todd County
•
3 Operating Schools
(218) 894-5400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 888 students
Total Revenue
$23,702,000
Total Expenditure
$29,880,000
Classroom Instruction
$8,633,000
Outstanding Debt
$22,423,000
Revenue Sources
| State Government Funds | $12,439,000 | 52.5% | |
| Local Taxes & Fees | $9,042,000 | 38.1% | |
| Federal Aid | $2,221,000 | 9.4% | |
| Total Revenue | $23,702,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,633,000 | 28.9% | |
| Support Services | $4,411,000 | 14.8% | |
| Capital Outlays | $13,840,000 | 46.3% | |
| Other / Operations | $2,996,000 | 10% | |
| Total Expenditure | $29,880,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,649
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 888 | $23,702,000 | $29,880,000 | $8,633,000 | $13,840,000 | $22,423,000 |
| FY 2023 | 931 | $21,395,000 | $28,142,000 | $7,608,000 | $12,864,000 | $24,694,000 |
| FY 2022 | 948 | $16,326,000 | $18,648,000 | $8,223,000 | $4,009,000 | $13,127,000 |
| FY 2021 | 977 | $16,107,000 | $17,274,000 | $8,060,000 | $2,678,000 | $1,250,000 |
| FY 2020 | 1,014 | $16,236,000 | $16,361,000 | $8,276,000 | $1,637,000 | $1,670,000 |