MN
Regular Public School District
2 Schools
CARLTON PUBLIC SCHOOL DISTRICT
CARLTON, MN 55718
•
Carlton County
•
2 Operating Schools
(218) 384-4225
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 296 students
Total Revenue
$7,457,000
Total Expenditure
$7,088,000
Classroom Instruction
$3,237,000
Outstanding Debt
$3,140,000
Revenue Sources
| State Government Funds | $3,707,000 | 49.7% | |
| Local Taxes & Fees | $2,131,000 | 28.6% | |
| Federal Aid | $1,619,000 | 21.7% | |
| Total Revenue | $7,457,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,237,000 | 45.7% | |
| Support Services | $2,355,000 | 33.2% | |
| Capital Outlays | $533,000 | 7.5% | |
| Other / Operations | $963,000 | 13.6% | |
| Total Expenditure | $7,088,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,193
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 296 | $7,457,000 | $7,088,000 | $3,237,000 | $533,000 | $3,140,000 |
| FY 2023 | 342 | $6,904,000 | $6,538,000 | $3,347,000 | $143,000 | $3,882,000 |
| FY 2022 | 384 | $6,807,000 | $6,890,000 | $3,681,000 | $120,000 | $4,432,000 |
| FY 2021 | 398 | $7,013,000 | $6,243,000 | $3,220,000 | $211,000 | $4,945,000 |
| FY 2020 | 428 | $6,868,000 | $6,640,000 | $3,431,000 | $188,000 | $5,495,000 |