MN
Regular Public School District
11 Schools
WORTHINGTON PUBLIC SCHOOL DISTRICT
WORTHINGTON, MN 56187
•
Nobles County
•
11 Operating Schools
(507) 372-2172
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,914 students
Total Revenue
$75,707,000
Total Expenditure
$68,340,000
Classroom Instruction
$37,865,000
Outstanding Debt
$42,915,000
Revenue Sources
| State Government Funds | $56,922,000 | 75.2% | |
| Local Taxes & Fees | $11,706,000 | 15.5% | |
| Federal Aid | $7,079,000 | 9.4% | |
| Total Revenue | $75,707,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,865,000 | 55.4% | |
| Support Services | $15,956,000 | 23.3% | |
| Capital Outlays | $4,686,000 | 6.9% | |
| Other / Operations | $9,833,000 | 14.4% | |
| Total Expenditure | $68,340,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,857
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,914 | $75,707,000 | $68,340,000 | $37,865,000 | $4,686,000 | $42,915,000 |
| FY 2023 | 3,343 | $64,665,000 | $72,739,000 | $32,900,000 | $15,739,000 | $59,925,000 |
| FY 2022 | 3,797 | $62,938,000 | $82,990,000 | $32,906,000 | $28,255,000 | $62,767,000 |
| FY 2021 | 3,364 | $59,032,000 | $72,291,000 | $28,608,000 | $22,720,000 | $65,498,000 |
| FY 2020 | 4,024 | $59,251,000 | $58,230,000 | $28,724,000 | $11,648,000 | $68,073,000 |