MN
Regular Public School District
5 Schools
Watertown-Mayer Public School Dist
WATERTOWN, MN 55388
•
Carver County
•
5 Operating Schools
(952) 955-0480
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,465 students
Total Revenue
$29,051,000
Total Expenditure
$26,296,000
Classroom Instruction
$12,263,000
Outstanding Debt
$44,234,000
Revenue Sources
| State Government Funds | $17,219,000 | 59.3% | |
| Local Taxes & Fees | $10,865,000 | 37.4% | |
| Federal Aid | $967,000 | 3.3% | |
| Total Revenue | $29,051,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,263,000 | 46.6% | |
| Support Services | $6,434,000 | 24.5% | |
| Capital Outlays | $3,273,000 | 12.4% | |
| Other / Operations | $4,326,000 | 16.5% | |
| Total Expenditure | $26,296,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,218
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,465 | $29,051,000 | $26,296,000 | $12,263,000 | $3,273,000 | $44,234,000 |
| FY 2023 | 1,506 | $27,581,000 | $28,833,000 | $11,867,000 | $6,645,000 | $51,910,000 |
| FY 2022 | 1,499 | $26,876,000 | $36,303,000 | $11,234,000 | $14,879,000 | $55,803,000 |
| FY 2021 | 1,485 | $25,761,000 | $28,763,000 | $10,524,000 | $9,087,000 | $49,077,000 |
| FY 2020 | 1,572 | $24,963,000 | $22,494,000 | $10,474,000 | $2,355,000 | $53,074,000 |