MN
Regular Public School District
3 Schools
CHISHOLM PUBLIC SCHOOL DISTRICT
CHISHOLM, MN 55719
•
St. Louis County
•
3 Operating Schools
(218) 254-5726
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 658 students
Total Revenue
$14,859,000
Total Expenditure
$16,416,000
Classroom Instruction
$6,722,000
Outstanding Debt
$37,102,000
Revenue Sources
| State Government Funds | $8,317,000 | 56% | |
| Local Taxes & Fees | $5,681,000 | 38.2% | |
| Federal Aid | $861,000 | 5.8% | |
| Total Revenue | $14,859,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,722,000 | 40.9% | |
| Support Services | $3,597,000 | 21.9% | |
| Capital Outlays | $3,904,000 | 23.8% | |
| Other / Operations | $2,193,000 | 13.4% | |
| Total Expenditure | $16,416,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,948
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 658 | $14,859,000 | $16,416,000 | $6,722,000 | $3,904,000 | $37,102,000 |
| FY 2023 | 684 | $13,906,000 | $12,701,000 | $6,066,000 | $2,354,000 | $42,889,000 |
| FY 2022 | 688 | $12,335,000 | $11,320,000 | $6,058,000 | $755,000 | $8,209,000 |
| FY 2021 | 669 | $12,253,000 | $11,818,000 | $6,172,000 | $1,478,000 | $8,494,000 |
| FY 2020 | 723 | $12,646,000 | $14,829,000 | $5,907,000 | $4,814,000 | $9,194,000 |