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MN Regular Public School District 2 Schools

ESKO PUBLIC SCHOOL DISTRICT

ESKO, MN 55733 • Carlton County • 2 Operating Schools
(218) 879-2969
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,296 students
Census F-33 • FY 2024
Total Revenue
$18,514,000
Total Expenditure
$19,728,000
Classroom Instruction
$10,740,000
Outstanding Debt
$5,612,000

Revenue Sources

State Government Funds: $13,768,000 (74.4%) Local Taxes & Fees: $4,123,000 (22.3%) Federal Aid: $623,000 (3.4%)
State Government Funds $13,768,000 74.4%
Local Taxes & Fees $4,123,000 22.3%
Federal Aid $623,000 3.4%
Total Revenue $18,514,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,740,000 (54.4%) Support Services: $3,500,000 (17.7%) Capital Outlays: $3,642,000 (18.5%) Other / Operations: $1,846,000 (9.4%)
Classroom Instruction $10,740,000 54.4%
Support Services $3,500,000 17.7%
Capital Outlays $3,642,000 18.5%
Other / Operations $1,846,000 9.4%
Total Expenditure $19,728,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,637$11,637FY 2020 Expenditure/Student: $11,873$11,873FY 20201,295 stdsFY 2021 Revenue/Student: $12,569$12,569FY 2021 Expenditure/Student: $12,049$12,049FY 20211,268 stdsFY 2022 Revenue/Student: $12,700$12,700FY 2022 Expenditure/Student: $12,282$12,282FY 20221,275 stdsFY 2023 Revenue/Student: $12,803$12,803FY 2023 Expenditure/Student: $12,014$12,014FY 20231,278 stdsFY 2024 Revenue/Student: $14,285$14,285FY 2024 Expenditure/Student: $15,222$15,222FY 20241,296 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,222

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,296 $18,514,000 $19,728,000 $10,740,000 $3,642,000 $5,612,000
FY 2023 1,278 $16,362,000 $15,354,000 $9,778,000 $743,000 $6,118,000
FY 2022 1,275 $16,193,000 $15,660,000 $9,716,000 $896,000 $4,942,000
FY 2021 1,268 $15,937,000 $15,278,000 $8,419,000 $2,046,000 $6,088,000
FY 2020 1,295 $15,070,000 $15,376,000 $8,758,000 $2,350,000 $7,309,000