MN
Regular Public School District
2 Schools
CLEARBROOK-GONVICK SCHOOL DISTRICT
CLEARBROOK, MN 56634
•
Clearwater County
•
2 Operating Schools
(218) 776-3112
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 480 students
Total Revenue
$11,158,000
Total Expenditure
$9,262,000
Classroom Instruction
$4,733,000
Outstanding Debt
$245,000
Revenue Sources
| State Government Funds | $6,829,000 | 61.2% | |
| Local Taxes & Fees | $3,143,000 | 28.2% | |
| Federal Aid | $1,186,000 | 10.6% | |
| Total Revenue | $11,158,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,733,000 | 51.1% | |
| Support Services | $3,110,000 | 33.6% | |
| Capital Outlays | $285,000 | 3.1% | |
| Other / Operations | $1,134,000 | 12.2% | |
| Total Expenditure | $9,262,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,246
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 480 | $11,158,000 | $9,262,000 | $4,733,000 | $285,000 | $245,000 |
| FY 2023 | 469 | $9,194,000 | $8,667,000 | $4,278,000 | $452,000 | $1,263,000 |
| FY 2022 | 447 | $8,962,000 | $8,378,000 | $3,985,000 | $380,000 | $1,978,000 |
| FY 2021 | 433 | $8,841,000 | $8,176,000 | $3,533,000 | $1,012,000 | $2,748,000 |
| FY 2020 | 456 | $7,893,000 | $7,530,000 | $3,489,000 | $902,000 | $3,503,000 |