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MN Regular Public School District 2 Schools

Crosby-Ironton Public School Dist.

CROSBY, MN 56441 • Crow Wing County • 2 Operating Schools
(218) 545-8801
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 991 students
Census F-33 • FY 2024
Total Revenue
$22,792,000
Total Expenditure
$24,315,000
Classroom Instruction
$9,362,000
Outstanding Debt
$28,001,000

Revenue Sources

State Government Funds: $12,673,000 (55.6%) Local Taxes & Fees: $8,008,000 (35.1%) Federal Aid: $2,111,000 (9.3%)
State Government Funds $12,673,000 55.6%
Local Taxes & Fees $8,008,000 35.1%
Federal Aid $2,111,000 9.3%
Total Revenue $22,792,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,362,000 (38.5%) Support Services: $5,459,000 (22.5%) Capital Outlays: $6,904,000 (28.4%) Other / Operations: $2,590,000 (10.7%)
Classroom Instruction $9,362,000 38.5%
Support Services $5,459,000 22.5%
Capital Outlays $6,904,000 28.4%
Other / Operations $2,590,000 10.7%
Total Expenditure $24,315,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $17,035$17,035FY 2020 Expenditure/Student: $15,555$15,555FY 20201,032 stdsFY 2021 Revenue/Student: $19,060$19,060FY 2021 Expenditure/Student: $20,120$20,120FY 2021988 stdsFY 2022 Revenue/Student: $18,330$18,330FY 2022 Expenditure/Student: $22,429$22,429FY 20221,007 stdsFY 2023 Revenue/Student: $19,612$19,612FY 2023 Expenditure/Student: $22,910$22,910FY 20231,011 stdsFY 2024 Revenue/Student: $22,999$22,999FY 2024 Expenditure/Student: $24,536$24,536FY 2024991 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,536

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 991 $22,792,000 $24,315,000 $9,362,000 $6,904,000 $28,001,000
FY 2023 1,011 $19,828,000 $23,162,000 $9,144,000 $6,268,000 $23,814,000
FY 2022 1,007 $18,458,000 $22,586,000 $8,567,000 $6,631,000 $25,496,000
FY 2021 988 $18,831,000 $19,879,000 $8,204,000 $4,456,000 $27,090,000
FY 2020 1,032 $17,580,000 $16,053,000 $7,741,000 $1,768,000 $28,726,000