New Ulm School District 88
Brown County, Minnesota

Displayed below are the facts and figures for the New Ulm School District 88 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,998 pupils
State Minnesota
County Brown County
Core-Based Statistical Area (CBSA) New Ulm, MN
Combined Statistical Area (CSA) Mankato-New Ulm-North Mankato, MN

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $23,044
Total Revenue from Federal Sources $870
Compensatory (Title I) $269
Children with disabilities $0
Child Nutrition Act $295
All other federal aid $306
Total Revenue from State Sources $15,975
General formula assistance $12,170
Special education programs $2,219
Transportation programs $289
All other state revenue $1,297
Total Revenue from Local Sources $6,199
All taxes $4,638
Property taxes $4,638
Parent government contributions $0
Revenue from cities and counties $45
Revenue from other school systems $192
Charges $906
Other local revenues $418

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $22,801
Total Current Spending $20,687
Total salaries and wages $11,076
Total employee benefit payments $4,681
Total Current Spending for Instruction $13,069
Salaries and wages for instruction $8,137
Employee benefits for instruction $3,520
Total Current Spending for Support Services $6,034
Pupil support $510
Instructional staff support $851
General administration $296
School administration $852
Other and nonspecified $3,525
Other Current Spending $1,584
Total Capital Outlay Expenditure $771
Payments to Other Governments $823
Interest on School System Indebtedness $520
Long-term debt outstanding at end of the fiscal year $14,663
Long-term debt issued during the fiscal year $5,074
Long-term debt retired during the fiscal year $1,295

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.8%
Compensatory (Title I) 1.2%
Total Revenue from State Sources 69.3%
General formula assistance 52.8%
Total Revenue from Local Sources 26.9%
Taxes and parent government contributions 20.1%
Revenue from other local governments 1.0%
Charges 3.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,938
Per-pupil salaries and wages $5,544
Per-pupil employee benefit payments $2,343
Per-pupil Current Spending for Instruction $6,541
Salaries and wages $4,073
Employee benefits $1,762
Per-pupil Current Spending for Support Services $4,073
Pupil support $255
Instructional staff support $426
General administration $148
School administration $426