MN
Regular Public School District
2 Schools
Ada-Borup-West Public Schools
ADA, MN 56510
•
Norman County
•
2 Operating Schools
(218) 784-5300
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 701 students
Total Revenue
$13,317,000
Total Expenditure
$12,356,000
Classroom Instruction
$6,694,000
Outstanding Debt
$12,145,000
Revenue Sources
| State Government Funds | $9,718,000 | 73% | |
| Local Taxes & Fees | $2,376,000 | 17.8% | |
| Federal Aid | $1,223,000 | 9.2% | |
| Total Revenue | $13,317,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,694,000 | 54.2% | |
| Support Services | $3,244,000 | 26.3% | |
| Capital Outlays | $858,000 | 6.9% | |
| Other / Operations | $1,560,000 | 12.6% | |
| Total Expenditure | $12,356,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,997
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 701 | $13,317,000 | $12,356,000 | $6,694,000 | $858,000 | $12,145,000 |
| FY 2023 | 685 | $12,899,000 | $11,689,000 | $6,319,000 | $906,000 | $12,855,000 |
| FY 2022 | 712 | $12,298,000 | $12,720,000 | $6,023,000 | $2,017,000 | $13,560,000 |