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MN Specialized Public School District 3 Schools

Wright Technical Center

BUFFALO, MN 55313 • Wright County • 3 Operating Schools
(763) 682-4112

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$4,416,000
Total Expenditure
$4,411,000
Classroom Instruction
$2,791,000
Outstanding Debt
$590,000

Revenue Sources

State Government Funds: $400,000 (9.1%) Local Taxes & Fees: $3,428,000 (77.6%) Federal Aid: $588,000 (13.3%)
State Government Funds $400,000 9.1%
Local Taxes & Fees $3,428,000 77.6%
Federal Aid $588,000 13.3%
Total Revenue $4,416,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,791,000 (63.3%) Support Services: $1,134,000 (25.7%) Capital Outlays: $460,000 (10.4%) Other / Operations: $26,000 (0.6%)
Classroom Instruction $2,791,000 63.3%
Support Services $1,134,000 25.7%
Capital Outlays $460,000 10.4%
Other / Operations $26,000 0.6%
Total Expenditure $4,411,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $4,416,000 $4,411,000 $2,791,000 $460,000 $590,000
FY 2023 N/A $4,116,000 $4,417,000 $2,750,000 $453,000 $875,000
FY 2022 N/A $4,066,000 $4,382,000 $2,646,000 $565,000 $1,163,000
FY 2021 N/A $3,962,000 $4,174,000 $2,504,000 $589,000 $1,444,000
FY 2020 0 $3,938,000 $4,007,000 $2,501,000 $547,000 $1,716,000