MN
Specialized Public School District
4 Schools
ZUMBRO EDUCATION DISTRICT
KASSON, MN 55944
•
Dodge County
•
4 Operating Schools
(507) 634-2037
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$10,919,000
Total Expenditure
$10,887,000
Classroom Instruction
$8,191,000
Outstanding Debt
$12,420,000
Revenue Sources
| State Government Funds | $4,889,000 | 44.8% | |
| Local Taxes & Fees | $3,334,000 | 30.5% | |
| Federal Aid | $2,696,000 | 24.7% | |
| Total Revenue | $10,919,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,191,000 | 75.2% | |
| Support Services | $934,000 | 8.6% | |
| Capital Outlays | $1,224,000 | 11.2% | |
| Other / Operations | $538,000 | 4.9% | |
| Total Expenditure | $10,887,000 | 100.0% |
Financial Comparison & Trends Chart
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 | $10,919,000 | $10,887,000 | $8,191,000 | $1,224,000 | $12,420,000 |
| FY 2023 | N/A | $9,009,000 | $11,237,000 | $7,424,000 | $2,562,000 | $14,928,000 |
| FY 2022 | N/A | $11,460,000 | $23,538,000 | $7,442,000 | $14,854,000 | $15,418,000 |
| FY 2021 | N/A | $8,278,000 | $9,474,000 | $6,910,000 | $1,794,000 | $16,343,000 |
| FY 2020 | 0 | $7,472,000 | $7,543,000 | $6,856,000 | $207,000 | $510,000 |