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MN Regular Public School District 2 Schools

BATTLE LAKE PUBLIC SCHOOL DISTRICT

BATTLE LAKE, MN 56515 • Otter Tail County • 2 Operating Schools
(218) 864-5215
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 403 students
Census F-33 • FY 2024
Total Revenue
$7,439,000
Total Expenditure
$10,504,000
Classroom Instruction
$3,860,000
Outstanding Debt
$30,591,000

Revenue Sources

State Government Funds: $4,583,000 (61.6%) Local Taxes & Fees: $2,543,000 (34.2%) Federal Aid: $313,000 (4.2%)
State Government Funds $4,583,000 61.6%
Local Taxes & Fees $2,543,000 34.2%
Federal Aid $313,000 4.2%
Total Revenue $7,439,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,860,000 (36.7%) Support Services: $1,879,000 (17.9%) Capital Outlays: $4,031,000 (38.4%) Other / Operations: $734,000 (7%)
Classroom Instruction $3,860,000 36.7%
Support Services $1,879,000 17.9%
Capital Outlays $4,031,000 38.4%
Other / Operations $734,000 7%
Total Expenditure $10,504,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $13,750$13,750FY 2020 Expenditure/Student: $13,099$13,099FY 2020424 stdsFY 2021 Revenue/Student: $13,984$13,984FY 2021 Expenditure/Student: $13,789$13,789FY 2021426 stdsFY 2022 Revenue/Student: $15,317$15,317FY 2022 Expenditure/Student: $15,903$15,903FY 2022404 stdsFY 2023 Revenue/Student: $15,969$15,969FY 2023 Expenditure/Student: $18,293$18,293FY 2023413 stdsFY 2024 Revenue/Student: $18,459$18,459FY 2024 Expenditure/Student: $26,065$26,065FY 2024403 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,065

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 403 $7,439,000 $10,504,000 $3,860,000 $4,031,000 $30,591,000
FY 2023 413 $6,595,000 $7,555,000 $3,525,000 $1,480,000 $0
FY 2022 404 $6,188,000 $6,425,000 $3,405,000 $445,000 $0
FY 2021 426 $5,957,000 $5,874,000 $3,194,000 $451,000 $0
FY 2020 424 $5,830,000 $5,554,000 $3,174,000 $392,000 $0