MN
Regular Public School District
4 Schools
CASS LAKE-BENA PUBLIC SCHOOLS
CASS LAKE, MN 56633
•
Cass County
•
4 Operating Schools
(218) 335-2204
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,112 students
Total Revenue
$33,426,000
Total Expenditure
$56,206,000
Classroom Instruction
$16,087,000
Outstanding Debt
$49,434,000
Revenue Sources
| State Government Funds | $17,979,000 | 53.8% | |
| Local Taxes & Fees | $7,160,000 | 21.4% | |
| Federal Aid | $8,287,000 | 24.8% | |
| Total Revenue | $33,426,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,087,000 | 28.6% | |
| Support Services | $8,397,000 | 14.9% | |
| Capital Outlays | $25,827,000 | 46% | |
| Other / Operations | $5,895,000 | 10.5% | |
| Total Expenditure | $56,206,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $50,545
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,112 | $33,426,000 | $56,206,000 | $16,087,000 | $25,827,000 | $49,434,000 |
| FY 2023 | 1,138 | $30,009,000 | $36,689,000 | $17,163,000 | $7,884,000 | $69,252,000 |
| FY 2022 | 1,165 | $27,506,000 | $30,740,000 | $17,087,000 | $1,700,000 | $26,963,000 |
| FY 2021 | 1,107 | $31,473,000 | $25,892,000 | $13,915,000 | $1,281,000 | $28,342,000 |
| FY 2020 | 1,158 | $27,469,000 | $28,574,000 | $14,386,000 | $2,793,000 | $29,782,000 |