MN
Regular Public School District
2 Schools
UPSALA PUBLIC SCHOOL DISTRICT
UPSALA, MN 56384
•
Morrison County
•
2 Operating Schools
(320) 573-2174
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 327 students
Total Revenue
$5,914,000
Total Expenditure
$8,269,000
Classroom Instruction
$3,366,000
Outstanding Debt
$4,345,000
Revenue Sources
| State Government Funds | $4,200,000 | 71% | |
| Local Taxes & Fees | $1,442,000 | 24.4% | |
| Federal Aid | $272,000 | 4.6% | |
| Total Revenue | $5,914,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,366,000 | 40.7% | |
| Support Services | $1,676,000 | 20.3% | |
| Capital Outlays | $2,177,000 | 26.3% | |
| Other / Operations | $1,050,000 | 12.7% | |
| Total Expenditure | $8,269,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,287
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 327 | $5,914,000 | $8,269,000 | $3,366,000 | $2,177,000 | $4,345,000 |
| FY 2023 | 331 | $5,540,000 | $6,428,000 | $3,369,000 | $354,000 | $3,738,000 |
| FY 2022 | 363 | $6,097,000 | $6,034,000 | $3,172,000 | $357,000 | $4,356,000 |
| FY 2021 | 367 | $5,825,000 | $5,462,000 | $2,820,000 | $320,000 | $4,968,000 |
| FY 2020 | 376 | $5,727,000 | $5,305,000 | $2,706,000 | $319,000 | $5,565,000 |