MN
Regular Public School District
5 Schools
Wabasha-Kellogg School District
WABASHA, MN 55981
•
Wabasha County
•
5 Operating Schools
(651) 565-3559
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 966 students
Total Revenue
$15,774,000
Total Expenditure
$15,821,000
Classroom Instruction
$9,965,000
Outstanding Debt
$20,437,000
Revenue Sources
| State Government Funds | $12,479,000 | 79.1% | |
| Local Taxes & Fees | $2,739,000 | 17.4% | |
| Federal Aid | $556,000 | 3.5% | |
| Total Revenue | $15,774,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,965,000 | 63% | |
| Support Services | $3,345,000 | 21.1% | |
| Capital Outlays | $1,175,000 | 7.4% | |
| Other / Operations | $1,336,000 | 8.4% | |
| Total Expenditure | $15,821,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,815
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 966 | $15,774,000 | $15,821,000 | $9,965,000 | $1,175,000 | $20,437,000 |
| FY 2023 | 899 | $13,107,000 | $13,190,000 | $8,216,000 | $648,000 | $5,034,000 |
| FY 2022 | 899 | $12,797,000 | $12,509,000 | $7,831,000 | $501,000 | $5,678,000 |
| FY 2021 | 921 | $13,138,000 | $12,424,000 | $7,866,000 | $737,000 | $6,385,000 |
| FY 2020 | 535 | $9,182,000 | $10,066,000 | $4,906,000 | $1,582,000 | $7,070,000 |