MN
Regular Public School District
4 Schools
Tri-City United School District
MONTGOMERY, MN 56069
•
Le Sueur County
•
4 Operating Schools
(507) 364-8101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,910 students
Total Revenue
$35,243,000
Total Expenditure
$35,279,000
Classroom Instruction
$16,876,000
Outstanding Debt
$74,041,000
Revenue Sources
| State Government Funds | $24,318,000 | 69% | |
| Local Taxes & Fees | $9,247,000 | 26.2% | |
| Federal Aid | $1,678,000 | 4.8% | |
| Total Revenue | $35,243,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,876,000 | 47.8% | |
| Support Services | $8,497,000 | 24.1% | |
| Capital Outlays | $4,354,000 | 12.3% | |
| Other / Operations | $5,552,000 | 15.7% | |
| Total Expenditure | $35,279,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,471
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,910 | $35,243,000 | $35,279,000 | $16,876,000 | $4,354,000 | $74,041,000 |
| FY 2023 | 1,960 | $32,451,000 | $33,801,000 | $15,352,000 | $4,894,000 | $74,041,000 |
| FY 2022 | 1,929 | $31,100,000 | $28,612,000 | $14,530,000 | $1,395,000 | $81,211,000 |
| FY 2021 | 1,883 | $29,756,000 | $27,256,000 | $13,428,000 | $1,756,000 | $83,624,000 |
| FY 2020 | 1,913 | $28,336,000 | $34,685,000 | $13,155,000 | $10,302,000 | $53,036,000 |