MN
Regular Public School District
2 Schools
BELGRADE-BROOTEN-ELROSA SCHOOL DIST
BELGRADE, MN 56312
•
Stearns County
•
2 Operating Schools
(320) 254-8211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 630 students
Total Revenue
$12,792,000
Total Expenditure
$11,022,000
Classroom Instruction
$5,380,000
Outstanding Debt
$18,404,000
Revenue Sources
| State Government Funds | $8,058,000 | 63% | |
| Local Taxes & Fees | $3,690,000 | 28.8% | |
| Federal Aid | $1,044,000 | 8.2% | |
| Total Revenue | $12,792,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,380,000 | 48.8% | |
| Support Services | $2,332,000 | 21.2% | |
| Capital Outlays | $1,308,000 | 11.9% | |
| Other / Operations | $2,002,000 | 18.2% | |
| Total Expenditure | $11,022,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,601
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 630 | $12,792,000 | $11,022,000 | $5,380,000 | $1,308,000 | $18,404,000 |
| FY 2023 | 645 | $11,908,000 | $11,412,000 | $5,203,000 | $1,874,000 | $19,148,000 |
| FY 2022 | 629 | $12,133,000 | $18,472,000 | $5,255,000 | $9,108,000 | $20,128,000 |
| FY 2021 | 641 | $12,347,000 | $20,256,000 | $4,864,000 | $11,391,000 | $21,092,000 |
| FY 2020 | 640 | $9,462,000 | $10,307,000 | $4,822,000 | $2,206,000 | $22,025,000 |