MN
Regular Public School District
11 Schools
Chisago Lakes School District
CHISAGO CITY, MN 55013
•
Chisago County
•
11 Operating Schools
(651) 213-2096
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,331 students
Total Revenue
$57,976,000
Total Expenditure
$54,897,000
Classroom Instruction
$29,580,000
Outstanding Debt
$62,450,000
Revenue Sources
| State Government Funds | $39,109,000 | 67.5% | |
| Local Taxes & Fees | $17,349,000 | 29.9% | |
| Federal Aid | $1,518,000 | 2.6% | |
| Total Revenue | $57,976,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,580,000 | 53.9% | |
| Support Services | $13,993,000 | 25.5% | |
| Capital Outlays | $1,611,000 | 2.9% | |
| Other / Operations | $9,713,000 | 17.7% | |
| Total Expenditure | $54,897,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,624
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,331 | $57,976,000 | $54,897,000 | $29,580,000 | $1,611,000 | $62,450,000 |
| FY 2023 | 3,378 | $55,827,000 | $54,673,000 | $28,505,000 | $3,107,000 | $59,684,000 |
| FY 2022 | 3,357 | $52,201,000 | $53,801,000 | $27,304,000 | $5,211,000 | $62,709,000 |
| FY 2021 | 3,341 | $51,974,000 | $48,584,000 | $25,448,000 | $3,775,000 | $65,604,000 |
| FY 2020 | 3,471 | $50,413,000 | $61,173,000 | $26,484,000 | $14,565,000 | $68,239,000 |