MN
Regular Public School District
4 Schools
EAST CENTRAL SCHOOL DISTRICT
FINLAYSON, MN 55735
•
Pine County
•
4 Operating Schools
(320) 245-6001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 765 students
Total Revenue
$16,684,000
Total Expenditure
$16,240,000
Classroom Instruction
$6,695,000
Outstanding Debt
$20,900,000
Revenue Sources
| State Government Funds | $10,773,000 | 64.6% | |
| Local Taxes & Fees | $4,112,000 | 24.6% | |
| Federal Aid | $1,799,000 | 10.8% | |
| Total Revenue | $16,684,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,695,000 | 41.2% | |
| Support Services | $3,909,000 | 24.1% | |
| Capital Outlays | $3,367,000 | 20.7% | |
| Other / Operations | $2,269,000 | 14% | |
| Total Expenditure | $16,240,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,809
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 765 | $16,684,000 | $16,240,000 | $6,695,000 | $3,367,000 | $20,900,000 |
| FY 2023 | 777 | $13,790,000 | $15,485,000 | $6,693,000 | $3,037,000 | $22,577,000 |
| FY 2022 | 779 | $13,489,000 | $12,968,000 | $6,467,000 | $784,000 | $19,507,000 |
| FY 2021 | 735 | $14,129,000 | $13,397,000 | $6,036,000 | $2,263,000 | $20,823,000 |
| FY 2020 | 776 | $13,607,000 | $11,719,000 | $5,607,000 | $957,000 | $21,747,000 |