MN
Specialized Public School District
2 Schools
FERGUS FALLS AREA SP. ED. COOP.
FERGUS FALLS, MN 56537
•
Otter Tail County
•
2 Operating Schools
(218) 998-0935
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$5,386,000
Total Expenditure
$5,012,000
Classroom Instruction
$4,826,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,706,000 | 31.7% | |
| Local Taxes & Fees | $1,575,000 | 29.2% | |
| Federal Aid | $2,105,000 | 39.1% | |
| Total Revenue | $5,386,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,826,000 | 96.3% | |
| Support Services | $101,000 | 2% | |
| Capital Outlays | $26,000 | 0.5% | |
| Other / Operations | $59,000 | 1.2% | |
| Total Expenditure | $5,012,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $5,386,000 | $5,012,000 | $4,826,000 | $26,000 | $0 |
| FY 2023 | N/A | $4,996,000 | $4,754,000 | $4,577,000 | $32,000 | $0 |
| FY 2022 | N/A | $4,271,000 | $4,331,000 | $4,172,000 | $0 | $0 |
| FY 2021 | N/A | $3,854,000 | $3,781,000 | $3,659,000 | $5,000 | $0 |
| FY 2020 | 0 | $3,489,000 | $3,792,000 | $3,663,000 | $20,000 | $0 |