MN
Regular Public School District
3 Schools
TRACY AREA PUBLIC SCHOOL DISTRICT
TRACY, MN 56175
•
Lyon County
•
3 Operating Schools
(507) 629-5500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 688 students
Total Revenue
$15,046,000
Total Expenditure
$23,896,000
Classroom Instruction
$5,828,000
Outstanding Debt
$25,032,000
Revenue Sources
| State Government Funds | $9,254,000 | 61.5% | |
| Local Taxes & Fees | $4,704,000 | 31.3% | |
| Federal Aid | $1,088,000 | 7.2% | |
| Total Revenue | $15,046,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,828,000 | 24.4% | |
| Support Services | $3,120,000 | 13.1% | |
| Capital Outlays | $12,412,000 | 51.9% | |
| Other / Operations | $2,536,000 | 10.6% | |
| Total Expenditure | $23,896,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,733
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 688 | $15,046,000 | $23,896,000 | $5,828,000 | $12,412,000 | $25,032,000 |
| FY 2023 | 657 | $11,824,000 | $15,902,000 | $5,699,000 | $5,869,000 | $27,494,000 |
| FY 2022 | 672 | $11,214,000 | $10,848,000 | $5,624,000 | $953,000 | $511,000 |
| FY 2021 | 681 | $11,072,000 | $10,947,000 | $5,355,000 | $1,193,000 | $660,000 |
| FY 2020 | 692 | $10,485,000 | $10,679,000 | $5,486,000 | $1,199,000 | $870,000 |