MN
Regular Public School District
2 Schools
BADGER PUBLIC SCHOOL DISTRICT
BADGER, MN 56714
•
Roseau County
•
2 Operating Schools
(218) 528-3201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 222 students
Total Revenue
$4,304,000
Total Expenditure
$4,644,000
Classroom Instruction
$2,550,000
Outstanding Debt
$11,000
Revenue Sources
| State Government Funds | $3,313,000 | 77% | |
| Local Taxes & Fees | $736,000 | 17.1% | |
| Federal Aid | $255,000 | 5.9% | |
| Total Revenue | $4,304,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,550,000 | 54.9% | |
| Support Services | $1,416,000 | 30.5% | |
| Capital Outlays | $167,000 | 3.6% | |
| Other / Operations | $511,000 | 11% | |
| Total Expenditure | $4,644,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,919
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 222 | $4,304,000 | $4,644,000 | $2,550,000 | $167,000 | $11,000 |
| FY 2023 | 225 | $3,884,000 | $4,622,000 | $2,484,000 | $233,000 | $4,000 |
| FY 2022 | 224 | $3,969,000 | $4,237,000 | $2,290,000 | $238,000 | $0 |
| FY 2021 | 222 | $3,801,000 | $3,940,000 | $2,205,000 | $105,000 | $0 |
| FY 2020 | 233 | $3,645,000 | $3,822,000 | $2,154,000 | $115,000 | $0 |