MN
Regular Public School District
4 Schools
East Grand Forks Public Schools
EAST GRAND FORKS, MN 56721
•
Polk County
•
4 Operating Schools
(218) 793-2880
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,942 students
Total Revenue
$31,444,000
Total Expenditure
$31,240,000
Classroom Instruction
$18,200,000
Outstanding Debt
$25,860,000
Revenue Sources
| State Government Funds | $24,349,000 | 77.4% | |
| Local Taxes & Fees | $5,192,000 | 16.5% | |
| Federal Aid | $1,903,000 | 6.1% | |
| Total Revenue | $31,444,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,200,000 | 58.3% | |
| Support Services | $7,551,000 | 24.2% | |
| Capital Outlays | $1,302,000 | 4.2% | |
| Other / Operations | $4,187,000 | 13.4% | |
| Total Expenditure | $31,240,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,577
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,942 | $31,444,000 | $31,240,000 | $18,200,000 | $1,302,000 | $25,860,000 |
| FY 2023 | 1,889 | $28,437,000 | $29,687,000 | $16,571,000 | $1,505,000 | $24,048,000 |
| FY 2022 | 1,949 | $28,216,000 | $32,308,000 | $15,529,000 | $5,681,000 | $25,667,000 |
| FY 2021 | 1,982 | $26,075,000 | $28,897,000 | $14,580,000 | $4,119,000 | $27,128,000 |
| FY 2020 | 1,940 | $25,334,000 | $25,084,000 | $13,502,000 | $1,384,000 | $19,992,000 |