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MN Regular Public School District 2 Schools

Wheaton Area Public School District

WHEATON, MN 56296 • Traverse County • 2 Operating Schools
(320) 563-8282

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 368 students
Census F-33 • FY 2024
Total Revenue
$7,828,000
Total Expenditure
$7,448,000
Classroom Instruction
$3,973,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,526,000 (70.6%) Local Taxes & Fees: $1,716,000 (21.9%) Federal Aid: $586,000 (7.5%)
State Government Funds $5,526,000 70.6%
Local Taxes & Fees $1,716,000 21.9%
Federal Aid $586,000 7.5%
Total Revenue $7,828,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,973,000 (53.3%) Support Services: $2,177,000 (29.2%) Capital Outlays: $328,000 (4.4%) Other / Operations: $970,000 (13%)
Classroom Instruction $3,973,000 53.3%
Support Services $2,177,000 29.2%
Capital Outlays $328,000 4.4%
Other / Operations $970,000 13%
Total Expenditure $7,448,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $17,008$17,008FY 2020 Expenditure/Student: $24,605$24,605FY 2020372 stdsFY 2021 Revenue/Student: $17,884$17,884FY 2021 Expenditure/Student: $17,946$17,946FY 2021371 stdsFY 2022 Revenue/Student: $18,206$18,206FY 2022 Expenditure/Student: $19,683$19,683FY 2022379 stdsFY 2023 Revenue/Student: $19,792$19,792FY 2023 Expenditure/Student: $20,393$20,393FY 2023366 stdsFY 2024 Revenue/Student: $21,272$21,272FY 2024 Expenditure/Student: $20,239$20,239FY 2024368 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,605

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 368 $7,828,000 $7,448,000 $3,973,000 $328,000 $0
FY 2023 366 $7,244,000 $7,464,000 $3,870,000 $541,000 $5,455,000
FY 2022 379 $6,900,000 $7,460,000 $3,670,000 $977,000 $5,973,000
FY 2021 371 $6,635,000 $6,658,000 $3,380,000 $508,000 $6,465,000
FY 2020 372 $6,327,000 $9,153,000 $3,314,000 $3,115,000 $6,942,000