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MN Regular Public School District 2 Schools

YELLOW MEDICINE EAST

GRANITE FALLS, MN 56241 • Yellow Medicine County • 2 Operating Schools
(320) 564-4081
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 603 students
Census F-33 • FY 2024
Total Revenue
$13,394,000
Total Expenditure
$13,683,000
Classroom Instruction
$6,373,000
Outstanding Debt
$1,738,000

Revenue Sources

State Government Funds: $8,980,000 (67%) Local Taxes & Fees: $3,295,000 (24.6%) Federal Aid: $1,119,000 (8.4%)
State Government Funds $8,980,000 67%
Local Taxes & Fees $3,295,000 24.6%
Federal Aid $1,119,000 8.4%
Total Revenue $13,394,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,373,000 (46.6%) Support Services: $3,779,000 (27.6%) Capital Outlays: $696,000 (5.1%) Other / Operations: $2,835,000 (20.7%)
Classroom Instruction $6,373,000 46.6%
Support Services $3,779,000 27.6%
Capital Outlays $696,000 5.1%
Other / Operations $2,835,000 20.7%
Total Expenditure $13,683,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,208$17,208FY 2020 Expenditure/Student: $17,597$17,597FY 2020687 stdsFY 2021 Revenue/Student: $18,110$18,110FY 2021 Expenditure/Student: $20,130$20,130FY 2021656 stdsFY 2022 Revenue/Student: $19,654$19,654FY 2022 Expenditure/Student: $22,156$22,156FY 2022647 stdsFY 2023 Revenue/Student: $19,872$19,872FY 2023 Expenditure/Student: $21,802$21,802FY 2023616 stdsFY 2024 Revenue/Student: $22,212$22,212FY 2024 Expenditure/Student: $22,692$22,692FY 2024603 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,692

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 603 $13,394,000 $13,683,000 $6,373,000 $696,000 $1,738,000
FY 2023 616 $12,241,000 $13,430,000 $5,949,000 $1,041,000 $3,055,000
FY 2022 647 $12,716,000 $14,335,000 $6,275,000 $1,489,000 $3,900,000
FY 2021 656 $11,880,000 $13,205,000 $5,906,000 $1,007,000 $4,740,000
FY 2020 687 $11,822,000 $12,089,000 $5,685,000 $489,000 $5,857,000