MN
Regular Public School District
2 Schools
WARREN-ALVARADO-OSLO SCHOOL DIST.
WARREN, MN 56762
•
Marshall County
•
2 Operating Schools
(218) 745-5393
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 580 students
Total Revenue
$13,403,000
Total Expenditure
$15,298,000
Classroom Instruction
$5,752,000
Outstanding Debt
$3,099,000
Revenue Sources
| State Government Funds | $8,847,000 | 66% | |
| Local Taxes & Fees | $3,878,000 | 28.9% | |
| Federal Aid | $678,000 | 5.1% | |
| Total Revenue | $13,403,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,752,000 | 37.6% | |
| Support Services | $3,284,000 | 21.5% | |
| Capital Outlays | $4,260,000 | 27.8% | |
| Other / Operations | $2,002,000 | 13.1% | |
| Total Expenditure | $15,298,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,376
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 580 | $13,403,000 | $15,298,000 | $5,752,000 | $4,260,000 | $3,099,000 |
| FY 2023 | 585 | $10,393,000 | $11,646,000 | $4,880,000 | $2,530,000 | $30,943,000 |
| FY 2022 | 581 | $8,957,000 | $8,973,000 | $4,659,000 | $416,000 | $4,682,000 |
| FY 2021 | 542 | $8,608,000 | $8,151,000 | $4,599,000 | $284,000 | $4,877,000 |
| FY 2020 | 554 | $8,142,000 | $7,933,000 | $4,114,000 | $694,000 | $5,103,000 |