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MN Regular Public School District 5 Schools

STEWARTVILLE PUBLIC SCHOOL DISTRICT

STEWARTVILLE, MN 55976 • Olmsted County • 5 Operating Schools
(507) 533-1438
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,005 students
Census F-33 • FY 2024
Total Revenue
$33,177,000
Total Expenditure
$33,444,000
Classroom Instruction
$16,862,000
Outstanding Debt
$32,253,000

Revenue Sources

State Government Funds: $23,649,000 (71.3%) Local Taxes & Fees: $7,710,000 (23.2%) Federal Aid: $1,818,000 (5.5%)
State Government Funds $23,649,000 71.3%
Local Taxes & Fees $7,710,000 23.2%
Federal Aid $1,818,000 5.5%
Total Revenue $33,177,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,862,000 (50.4%) Support Services: $8,591,000 (25.7%) Capital Outlays: $2,629,000 (7.9%) Other / Operations: $5,362,000 (16%)
Classroom Instruction $16,862,000 50.4%
Support Services $8,591,000 25.7%
Capital Outlays $2,629,000 7.9%
Other / Operations $5,362,000 16%
Total Expenditure $33,444,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,651$12,651FY 2020 Expenditure/Student: $11,694$11,694FY 20202,152 stdsFY 2021 Revenue/Student: $13,762$13,762FY 2021 Expenditure/Student: $12,454$12,454FY 20212,116 stdsFY 2022 Revenue/Student: $14,221$14,221FY 2022 Expenditure/Student: $16,495$16,495FY 20222,058 stdsFY 2023 Revenue/Student: $14,815$14,815FY 2023 Expenditure/Student: $17,737$17,737FY 20232,055 stdsFY 2024 Revenue/Student: $16,547$16,547FY 2024 Expenditure/Student: $16,680$16,680FY 20242,005 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,737

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,005 $33,177,000 $33,444,000 $16,862,000 $2,629,000 $32,253,000
FY 2023 2,055 $30,444,000 $36,449,000 $15,584,000 $8,016,000 $56,245,000
FY 2022 2,058 $29,267,000 $33,947,000 $14,725,000 $7,044,000 $55,573,000
FY 2021 2,116 $29,120,000 $26,353,000 $14,006,000 $1,296,000 $24,797,000
FY 2020 2,152 $27,226,000 $25,166,000 $13,642,000 $1,200,000 $26,276,000