MN
Regular Public School District
3 Schools
BRECKENRIDGE PUBLIC SCHOOL DISTRICT
BRECKENRIDGE, MN 56520
•
Wilkin County
•
3 Operating Schools
(218) 643-6822
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 577 students
Total Revenue
$11,061,000
Total Expenditure
$10,424,000
Classroom Instruction
$5,743,000
Outstanding Debt
$6,751,000
Revenue Sources
| State Government Funds | $7,989,000 | 72.2% | |
| Local Taxes & Fees | $2,217,000 | 20% | |
| Federal Aid | $855,000 | 7.7% | |
| Total Revenue | $11,061,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,743,000 | 55.1% | |
| Support Services | $2,730,000 | 26.2% | |
| Capital Outlays | $306,000 | 2.9% | |
| Other / Operations | $1,645,000 | 15.8% | |
| Total Expenditure | $10,424,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,170
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 577 | $11,061,000 | $10,424,000 | $5,743,000 | $306,000 | $6,751,000 |
| FY 2023 | 617 | $10,743,000 | $10,282,000 | $5,482,000 | $457,000 | $6,090,000 |
| FY 2022 | 638 | $10,181,000 | $10,169,000 | $5,319,000 | $400,000 | $6,751,000 |
| FY 2021 | 619 | $9,724,000 | $9,342,000 | $5,103,000 | $257,000 | $7,374,000 |
| FY 2020 | 636 | $9,495,000 | $9,415,000 | $5,139,000 | $421,000 | $7,984,000 |