MN
Specialized Public School District
5 Schools
WEST CENTRAL EDUCATION DISTRICT
MELROSE, MN 56352
•
Stearns County
•
5 Operating Schools
(320) 256-6026
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$5,028,000
Total Expenditure
$5,137,000
Classroom Instruction
$3,546,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,484,000 | 29.5% | |
| Local Taxes & Fees | $2,117,000 | 42.1% | |
| Federal Aid | $1,427,000 | 28.4% | |
| Total Revenue | $5,028,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,546,000 | 69% | |
| Support Services | $1,305,000 | 25.4% | |
| Capital Outlays | $283,000 | 5.5% | |
| Other / Operations | $3,000 | 0.1% | |
| Total Expenditure | $5,137,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $5,028,000 | $5,137,000 | $3,546,000 | $283,000 | $0 |
| FY 2023 | N/A | $4,976,000 | $4,831,000 | $3,546,000 | $103,000 | $0 |
| FY 2022 | N/A | $4,372,000 | $4,377,000 | $3,275,000 | $46,000 | $0 |
| FY 2021 | N/A | $4,509,000 | $4,389,000 | $3,166,000 | $18,000 | $0 |
| FY 2020 | 0 | $4,345,000 | $4,248,000 | $3,196,000 | $67,000 | $0 |