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MN Regular Public School District 5 Schools

Crookston Public School District

CROOKSTON, MN 56716 • Polk County • 5 Operating Schools
(218) 281-5313
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,162 students
Census F-33 • FY 2024
Total Revenue
$24,687,000
Total Expenditure
$27,728,000
Classroom Instruction
$12,277,000
Outstanding Debt
$16,270,000

Revenue Sources

State Government Funds: $15,675,000 (63.5%) Local Taxes & Fees: $4,340,000 (17.6%) Federal Aid: $4,672,000 (18.9%)
State Government Funds $15,675,000 63.5%
Local Taxes & Fees $4,340,000 17.6%
Federal Aid $4,672,000 18.9%
Total Revenue $24,687,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,277,000 (44.3%) Support Services: $4,936,000 (17.8%) Capital Outlays: $8,087,000 (29.2%) Other / Operations: $2,428,000 (8.8%)
Classroom Instruction $12,277,000 44.3%
Support Services $4,936,000 17.8%
Capital Outlays $8,087,000 29.2%
Other / Operations $2,428,000 8.8%
Total Expenditure $27,728,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $14,751$14,751FY 2020 Expenditure/Student: $13,772$13,772FY 20201,225 stdsFY 2021 Revenue/Student: $16,074$16,074FY 2021 Expenditure/Student: $17,272$17,272FY 20211,170 stdsFY 2022 Revenue/Student: $16,570$16,570FY 2022 Expenditure/Student: $15,909$15,909FY 20221,158 stdsFY 2023 Revenue/Student: $18,232$18,232FY 2023 Expenditure/Student: $18,208$18,208FY 20231,135 stdsFY 2024 Revenue/Student: $21,245$21,245FY 2024 Expenditure/Student: $23,862$23,862FY 20241,162 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,862

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,162 $24,687,000 $27,728,000 $12,277,000 $8,087,000 $16,270,000
FY 2023 1,135 $20,693,000 $20,666,000 $11,889,000 $2,079,000 $17,332,000
FY 2022 1,158 $19,188,000 $18,423,000 $11,142,000 $808,000 $12,858,000
FY 2021 1,170 $18,806,000 $20,208,000 $10,331,000 $3,771,000 $13,764,000
FY 2020 1,225 $18,070,000 $16,871,000 $9,961,000 $1,010,000 $14,754,000