MN
Regular Public School District
4 Schools
Zumbrota-Mazeppa School District
ZUMBROTA, MN 55992
•
Goodhue County
•
4 Operating Schools
(507) 732-1400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,224 students
Total Revenue
$24,566,000
Total Expenditure
$24,056,000
Classroom Instruction
$12,723,000
Outstanding Debt
$44,065,000
Revenue Sources
| State Government Funds | $15,699,000 | 63.9% | |
| Local Taxes & Fees | $8,161,000 | 33.2% | |
| Federal Aid | $706,000 | 2.9% | |
| Total Revenue | $24,566,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,723,000 | 52.9% | |
| Support Services | $5,208,000 | 21.6% | |
| Capital Outlays | $1,490,000 | 6.2% | |
| Other / Operations | $4,635,000 | 19.3% | |
| Total Expenditure | $24,056,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,860
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,224 | $24,566,000 | $24,056,000 | $12,723,000 | $1,490,000 | $44,065,000 |
| FY 2023 | 1,249 | $22,686,000 | $27,945,000 | $11,580,000 | $5,864,000 | $46,767,000 |
| FY 2022 | 1,240 | $21,989,000 | $41,986,000 | $10,992,000 | $21,565,000 | $48,691,000 |
| FY 2021 | 1,228 | $20,592,000 | $35,705,000 | $9,944,000 | $16,421,000 | $48,570,000 |
| FY 2020 | 1,248 | $17,872,000 | $21,227,000 | $9,325,000 | $4,768,000 | $50,434,000 |