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MN Regular Public School District 15 Schools

Bemidji Public School District

BEMIDJI, MN 56601 • Beltrami County • 15 Operating Schools
(218) 333-3100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,812 students
Census F-33 • FY 2024
Total Revenue
$91,677,000
Total Expenditure
$83,927,000
Classroom Instruction
$48,086,000
Outstanding Debt
$35,982,000

Revenue Sources

State Government Funds: $63,012,000 (68.7%) Local Taxes & Fees: $16,655,000 (18.2%) Federal Aid: $12,010,000 (13.1%)
State Government Funds $63,012,000 68.7%
Local Taxes & Fees $16,655,000 18.2%
Federal Aid $12,010,000 13.1%
Total Revenue $91,677,000 100.0%

Expenditure Allocation

Classroom Instruction: $48,086,000 (57.3%) Support Services: $23,360,000 (27.8%) Capital Outlays: $4,197,000 (5%) Other / Operations: $8,284,000 (9.9%)
Classroom Instruction $48,086,000 57.3%
Support Services $23,360,000 27.8%
Capital Outlays $4,197,000 5%
Other / Operations $8,284,000 9.9%
Total Expenditure $83,927,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,036$15,036FY 2020 Expenditure/Student: $15,179$15,179FY 20205,290 stdsFY 2021 Revenue/Student: $16,800$16,800FY 2021 Expenditure/Student: $15,735$15,735FY 20214,971 stdsFY 2022 Revenue/Student: $16,814$16,814FY 2022 Expenditure/Student: $15,918$15,918FY 20224,874 stdsFY 2023 Revenue/Student: $17,705$17,705FY 2023 Expenditure/Student: $17,207$17,207FY 20234,836 stdsFY 2024 Revenue/Student: $19,052$19,052FY 2024 Expenditure/Student: $17,441$17,441FY 20244,812 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,052

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,812 $91,677,000 $83,927,000 $48,086,000 $4,197,000 $35,982,000
FY 2023 4,836 $85,623,000 $83,212,000 $47,021,000 $5,692,000 $34,941,000
FY 2022 4,874 $81,952,000 $77,586,000 $45,542,000 $2,224,000 $36,840,000
FY 2021 4,971 $83,513,000 $78,221,000 $45,154,000 $3,279,000 $36,175,000
FY 2020 5,290 $79,538,000 $80,298,000 $45,183,000 $5,947,000 $37,912,000