MN
Regular Public School District
4 Schools
WATERVILLE-ELYSIAN-MORRISTOWN
WATERVILLE, MN 56096
•
Le Sueur County
•
4 Operating Schools
(507) 362-4432
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 761 students
Total Revenue
$13,855,000
Total Expenditure
$12,834,000
Classroom Instruction
$6,282,000
Outstanding Debt
$16,366,000
Revenue Sources
| State Government Funds | $8,490,000 | 61.3% | |
| Local Taxes & Fees | $4,349,000 | 31.4% | |
| Federal Aid | $1,016,000 | 7.3% | |
| Total Revenue | $13,855,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,282,000 | 48.9% | |
| Support Services | $3,816,000 | 29.7% | |
| Capital Outlays | $954,000 | 7.4% | |
| Other / Operations | $1,782,000 | 13.9% | |
| Total Expenditure | $12,834,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,882
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 761 | $13,855,000 | $12,834,000 | $6,282,000 | $954,000 | $16,366,000 |
| FY 2023 | 767 | $13,129,000 | $13,467,000 | $6,454,000 | $1,342,000 | $16,684,000 |
| FY 2022 | 754 | $12,597,000 | $14,263,000 | $6,271,000 | $2,831,000 | $16,567,000 |
| FY 2021 | 760 | $12,569,000 | $21,950,000 | $5,988,000 | $11,181,000 | $17,193,000 |
| FY 2020 | 782 | $12,863,000 | $17,471,000 | $6,248,000 | $6,567,000 | $17,799,000 |