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MN Regular Public School District 6 Schools

BIG LAKE PUBLIC SCHOOL DISTRICT

BIG LAKE, MN 55309 • Sherburne County • 6 Operating Schools
(763) 262-2536
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,157 students
Census F-33 • FY 2024
Total Revenue
$62,103,000
Total Expenditure
$63,441,000
Classroom Instruction
$28,892,000
Outstanding Debt
$64,185,000

Revenue Sources

State Government Funds: $40,504,000 (65.2%) Local Taxes & Fees: $18,600,000 (30%) Federal Aid: $2,999,000 (4.8%)
State Government Funds $40,504,000 65.2%
Local Taxes & Fees $18,600,000 30%
Federal Aid $2,999,000 4.8%
Total Revenue $62,103,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,892,000 (45.5%) Support Services: $13,393,000 (21.1%) Capital Outlays: $12,936,000 (20.4%) Other / Operations: $8,220,000 (13%)
Classroom Instruction $28,892,000 45.5%
Support Services $13,393,000 21.1%
Capital Outlays $12,936,000 20.4%
Other / Operations $8,220,000 13%
Total Expenditure $63,441,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,497$14,497FY 2020 Expenditure/Student: $14,890$14,890FY 20203,067 stdsFY 2021 Revenue/Student: $15,556$15,556FY 2021 Expenditure/Student: $16,517$16,517FY 20212,981 stdsFY 2022 Revenue/Student: $15,974$15,974FY 2022 Expenditure/Student: $16,805$16,805FY 20223,112 stdsFY 2023 Revenue/Student: $16,684$16,684FY 2023 Expenditure/Student: $18,584$18,584FY 20233,204 stdsFY 2024 Revenue/Student: $19,672$19,672FY 2024 Expenditure/Student: $20,095$20,095FY 20243,157 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,095

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,157 $62,103,000 $63,441,000 $28,892,000 $12,936,000 $64,185,000
FY 2023 3,204 $53,454,000 $59,544,000 $27,681,000 $11,021,000 $79,701,000
FY 2022 3,112 $49,710,000 $52,297,000 $25,610,000 $8,551,000 $83,696,000
FY 2021 2,981 $46,373,000 $49,237,000 $23,935,000 $8,869,000 $48,938,000
FY 2020 3,067 $44,461,000 $45,667,000 $22,313,000 $7,563,000 $45,144,000