MN
Regular Public School District
2 Schools
United South Central Schools
WELLS, MN 56097
•
Faribault County
•
2 Operating Schools
(507) 553-3134
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 797 students
Total Revenue
$15,848,000
Total Expenditure
$13,346,000
Classroom Instruction
$7,463,000
Outstanding Debt
$16,666,000
Revenue Sources
| State Government Funds | $10,951,000 | 69.1% | |
| Local Taxes & Fees | $3,704,000 | 23.4% | |
| Federal Aid | $1,193,000 | 7.5% | |
| Total Revenue | $15,848,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,463,000 | 55.9% | |
| Support Services | $3,604,000 | 27% | |
| Capital Outlays | $632,000 | 4.7% | |
| Other / Operations | $1,647,000 | 12.3% | |
| Total Expenditure | $13,346,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,885
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 797 | $15,848,000 | $13,346,000 | $7,463,000 | $632,000 | $16,666,000 |
| FY 2023 | 778 | $14,346,000 | $12,335,000 | $7,091,000 | $641,000 | $17,088,000 |
| FY 2022 | 756 | $14,047,000 | $12,295,000 | $6,833,000 | $345,000 | $18,740,000 |
| FY 2021 | 760 | $13,323,000 | $12,169,000 | $6,521,000 | $469,000 | $37,252,000 |
| FY 2020 | 767 | $12,650,000 | $11,272,000 | $6,268,000 | $571,000 | $21,122,000 |