MN
Specialized Public School District
1 Schools
BEMIDJI REGIONAL INTERDIST. COUNCIL
BEMIDJI, MN 56601
•
Beltrami County
•
1 Operating Schools
(218) 751-6622
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,314,000
Total Expenditure
$8,732,000
Classroom Instruction
$8,188,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $514,000 | 6.2% | |
| Local Taxes & Fees | $5,406,000 | 65% | |
| Federal Aid | $2,394,000 | 28.8% | |
| Total Revenue | $8,314,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,188,000 | 93.8% | |
| Support Services | $118,000 | 1.4% | |
| Capital Outlays | $13,000 | 0.1% | |
| Other / Operations | $413,000 | 4.7% | |
| Total Expenditure | $8,732,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $8,314,000 | $8,732,000 | $8,188,000 | $13,000 | $0 |
| FY 2023 | N/A | $8,049,000 | $8,319,000 | $7,879,000 | $0 | $0 |
| FY 2022 | N/A | $8,018,000 | $8,354,000 | $7,807,000 | $6,000 | $0 |
| FY 2021 | N/A | $8,029,000 | $8,465,000 | $7,754,000 | $6,000 | $0 |
| FY 2020 | 0 | $8,173,000 | $8,914,000 | $8,128,000 | $0 | $0 |