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MN Regular Public School District 14 Schools

BRAINERD PUBLIC SCHOOL DISTRICT

BRAINERD, MN 56401 • Crow Wing County • 14 Operating Schools
(218) 454-6900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,134 students
Census F-33 • FY 2024
Total Revenue
$123,393,000
Total Expenditure
$114,642,000
Classroom Instruction
$62,968,000
Outstanding Debt
$206,871,000

Revenue Sources

State Government Funds: $80,182,000 (65%) Local Taxes & Fees: $34,342,000 (27.8%) Federal Aid: $8,869,000 (7.2%)
State Government Funds $80,182,000 65%
Local Taxes & Fees $34,342,000 27.8%
Federal Aid $8,869,000 7.2%
Total Revenue $123,393,000 100.0%

Expenditure Allocation

Classroom Instruction: $62,968,000 (54.9%) Support Services: $27,544,000 (24%) Capital Outlays: $4,759,000 (4.2%) Other / Operations: $19,371,000 (16.9%)
Classroom Instruction $62,968,000 54.9%
Support Services $27,544,000 24%
Capital Outlays $4,759,000 4.2%
Other / Operations $19,371,000 16.9%
Total Expenditure $114,642,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $16,340$16,340FY 2020 Expenditure/Student: $27,010$27,010FY 20206,782 stdsFY 2021 Revenue/Student: $17,410$17,410FY 2021 Expenditure/Student: $26,114$26,114FY 20216,420 stdsFY 2022 Revenue/Student: $18,993$18,993FY 2022 Expenditure/Student: $23,936$23,936FY 20226,306 stdsFY 2023 Revenue/Student: $18,589$18,589FY 2023 Expenditure/Student: $20,564$20,564FY 20236,232 stdsFY 2024 Revenue/Student: $20,116$20,116FY 2024 Expenditure/Student: $18,690$18,690FY 20246,134 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,010

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,134 $123,393,000 $114,642,000 $62,968,000 $4,759,000 $206,871,000
FY 2023 6,232 $115,848,000 $128,156,000 $59,659,000 $22,928,000 $231,215,000
FY 2022 6,306 $119,771,000 $150,938,000 $60,010,000 $45,977,000 $225,241,000
FY 2021 6,420 $111,771,000 $167,655,000 $56,555,000 $70,471,000 $226,894,000
FY 2020 6,782 $110,815,000 $183,180,000 $56,269,000 $85,575,000 $214,892,000