MN
Regular Public School District
2 Schools
Campbell-Tintah Public Schools
CAMPBELL, MN 56522
•
Wilkin County
•
2 Operating Schools
(218) 630-5311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 128 students
Total Revenue
$2,763,000
Total Expenditure
$2,438,000
Classroom Instruction
$1,242,000
Outstanding Debt
$1,823,000
Revenue Sources
| State Government Funds | $2,055,000 | 74.4% | |
| Local Taxes & Fees | $537,000 | 19.4% | |
| Federal Aid | $171,000 | 6.2% | |
| Total Revenue | $2,763,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,242,000 | 50.9% | |
| Support Services | $828,000 | 34% | |
| Capital Outlays | $59,000 | 2.4% | |
| Other / Operations | $309,000 | 12.7% | |
| Total Expenditure | $2,438,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,586
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 128 | $2,763,000 | $2,438,000 | $1,242,000 | $59,000 | $1,823,000 |
| FY 2023 | 120 | $2,520,000 | $2,353,000 | $1,167,000 | $42,000 | $4,381,000 |
| FY 2022 | 142 | $2,674,000 | $2,476,000 | $1,196,000 | $61,000 | $4,628,000 |
| FY 2021 | 136 | $2,524,000 | $2,430,000 | $1,174,000 | $51,000 | $4,850,000 |
| FY 2020 | 134 | $2,567,000 | $2,346,000 | $1,202,000 | $60,000 | $2,859,000 |