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MN Regular Public School District 2 Schools

BRAHAM PUBLIC SCHOOL DISTRICT

BRAHAM, MN 55006 • Isanti County • 2 Operating Schools
(320) 396-5199
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 791 students
Census F-33 • FY 2024
Total Revenue
$13,993,000
Total Expenditure
$17,063,000
Classroom Instruction
$6,305,000
Outstanding Debt
$6,170,000

Revenue Sources

State Government Funds: $9,746,000 (69.6%) Local Taxes & Fees: $3,392,000 (24.2%) Federal Aid: $855,000 (6.1%)
State Government Funds $9,746,000 69.6%
Local Taxes & Fees $3,392,000 24.2%
Federal Aid $855,000 6.1%
Total Revenue $13,993,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,305,000 (37%) Support Services: $2,986,000 (17.5%) Capital Outlays: $5,849,000 (34.3%) Other / Operations: $1,923,000 (11.3%)
Classroom Instruction $6,305,000 37%
Support Services $2,986,000 17.5%
Capital Outlays $5,849,000 34.3%
Other / Operations $1,923,000 11.3%
Total Expenditure $17,063,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $13,688$13,688FY 2020 Expenditure/Student: $12,325$12,325FY 2020772 stdsFY 2021 Revenue/Student: $15,052$15,052FY 2021 Expenditure/Student: $13,194$13,194FY 2021747 stdsFY 2022 Revenue/Student: $16,214$16,214FY 2022 Expenditure/Student: $16,131$16,131FY 2022734 stdsFY 2023 Revenue/Student: $16,095$16,095FY 2023 Expenditure/Student: $18,687$18,687FY 2023790 stdsFY 2024 Revenue/Student: $17,690$17,690FY 2024 Expenditure/Student: $21,571$21,571FY 2024791 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,571

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 791 $13,993,000 $17,063,000 $6,305,000 $5,849,000 $6,170,000
FY 2023 790 $12,715,000 $14,763,000 $5,939,000 $4,336,000 $18,865,000
FY 2022 734 $11,901,000 $11,840,000 $5,734,000 $1,965,000 $19,630,000
FY 2021 747 $11,244,000 $9,856,000 $5,416,000 $740,000 $9,477,000
FY 2020 772 $10,567,000 $9,515,000 $4,988,000 $871,000 $10,269,000