Skip to main content
MN Regular Public School District 9 Schools

WINONA AREA PUBLIC SCHOOL DISTRICT

WINONA, MN 55987 • Winona County • 9 Operating Schools
(507) 494-0861
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,433 students
Census F-33 • FY 2024
Total Revenue
$52,507,000
Total Expenditure
$64,816,000
Classroom Instruction
$26,828,000
Outstanding Debt
$26,570,000

Revenue Sources

State Government Funds: $33,029,000 (62.9%) Local Taxes & Fees: $15,105,000 (28.8%) Federal Aid: $4,373,000 (8.3%)
State Government Funds $33,029,000 62.9%
Local Taxes & Fees $15,105,000 28.8%
Federal Aid $4,373,000 8.3%
Total Revenue $52,507,000 100.0%

Expenditure Allocation

Classroom Instruction: $26,828,000 (41.4%) Support Services: $16,083,000 (24.8%) Capital Outlays: $15,952,000 (24.6%) Other / Operations: $5,953,000 (9.2%)
Classroom Instruction $26,828,000 41.4%
Support Services $16,083,000 24.8%
Capital Outlays $15,952,000 24.6%
Other / Operations $5,953,000 9.2%
Total Expenditure $64,816,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $17,854$17,854FY 2020 Expenditure/Student: $17,855$17,855FY 20202,799 stdsFY 2021 Revenue/Student: $18,972$18,972FY 2021 Expenditure/Student: $18,065$18,065FY 20212,634 stdsFY 2022 Revenue/Student: $19,469$19,469FY 2022 Expenditure/Student: $18,964$18,964FY 20222,556 stdsFY 2023 Revenue/Student: $20,279$20,279FY 2023 Expenditure/Student: $20,741$20,741FY 20232,455 stdsFY 2024 Revenue/Student: $21,581$21,581FY 2024 Expenditure/Student: $26,640$26,640FY 20242,433 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,640

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,433 $52,507,000 $64,816,000 $26,828,000 $15,952,000 $26,570,000
FY 2023 2,455 $49,786,000 $50,919,000 $25,922,000 $4,535,000 $23,074,000
FY 2022 2,556 $49,762,000 $48,471,000 $26,016,000 $3,292,000 $25,706,000
FY 2021 2,634 $49,972,000 $47,584,000 $24,557,000 $5,331,000 $11,684,000
FY 2020 2,799 $49,974,000 $49,977,000 $25,079,000 $7,329,000 $14,214,000