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MN Regular Public School District 2 Schools

SWANVILLE PUBLIC SCHOOL DISTRICT

SWANVILLE, MN 56382 • Morrison County • 2 Operating Schools
(320) 547-5100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 341 students
Census F-33 • FY 2024
Total Revenue
$6,504,000
Total Expenditure
$9,395,000
Classroom Instruction
$3,172,000
Outstanding Debt
$425,000

Revenue Sources

State Government Funds: $4,408,000 (67.8%) Local Taxes & Fees: $1,725,000 (26.5%) Federal Aid: $371,000 (5.7%)
State Government Funds $4,408,000 67.8%
Local Taxes & Fees $1,725,000 26.5%
Federal Aid $371,000 5.7%
Total Revenue $6,504,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,172,000 (33.8%) Support Services: $1,624,000 (17.3%) Capital Outlays: $3,744,000 (39.9%) Other / Operations: $855,000 (9.1%)
Classroom Instruction $3,172,000 33.8%
Support Services $1,624,000 17.3%
Capital Outlays $3,744,000 39.9%
Other / Operations $855,000 9.1%
Total Expenditure $9,395,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $14,065$14,065FY 2020 Expenditure/Student: $12,192$12,192FY 2020339 stdsFY 2021 Revenue/Student: $15,133$15,133FY 2021 Expenditure/Student: $13,163$13,163FY 2021338 stdsFY 2022 Revenue/Student: $15,860$15,860FY 2022 Expenditure/Student: $14,477$14,477FY 2022350 stdsFY 2023 Revenue/Student: $15,854$15,854FY 2023 Expenditure/Student: $15,525$15,525FY 2023356 stdsFY 2024 Revenue/Student: $19,073$19,073FY 2024 Expenditure/Student: $27,551$27,551FY 2024341 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,551

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 341 $6,504,000 $9,395,000 $3,172,000 $3,744,000 $425,000
FY 2023 356 $5,644,000 $5,527,000 $2,887,000 $352,000 $748,000
FY 2022 350 $5,551,000 $5,067,000 $2,501,000 $464,000 $1,164,000
FY 2021 338 $5,115,000 $4,449,000 $2,267,000 $300,000 $1,591,000
FY 2020 339 $4,768,000 $4,133,000 $2,176,000 $263,000 $2,034,000