MN
Regular Public School District
2 Schools
WESTBROOK-WALNUT GROVE SCHOOLS
WESTBROOK, MN 56183
•
Cottonwood County
•
2 Operating Schools
(507) 828-6608
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 499 students
Total Revenue
$10,085,000
Total Expenditure
$9,753,000
Classroom Instruction
$5,112,000
Outstanding Debt
$121,000
Revenue Sources
| State Government Funds | $6,612,000 | 65.6% | |
| Local Taxes & Fees | $2,287,000 | 22.7% | |
| Federal Aid | $1,186,000 | 11.8% | |
| Total Revenue | $10,085,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,112,000 | 52.4% | |
| Support Services | $2,467,000 | 25.3% | |
| Capital Outlays | $578,000 | 5.9% | |
| Other / Operations | $1,596,000 | 16.4% | |
| Total Expenditure | $9,753,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,210
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 499 | $10,085,000 | $9,753,000 | $5,112,000 | $578,000 | $121,000 |
| FY 2023 | 480 | $9,115,000 | $8,879,000 | $4,549,000 | $1,050,000 | $0 |
| FY 2022 | 454 | $8,161,000 | $8,070,000 | $4,439,000 | $716,000 | $0 |
| FY 2021 | 427 | $7,612,000 | $7,288,000 | $4,007,000 | $605,000 | $0 |
| FY 2020 | 406 | $7,016,000 | $6,786,000 | $3,867,000 | $388,000 | $0 |