MN
Regular Public School District
12 Schools
Fergus Falls Public School District
FERGUS FALLS, MN 56537
•
Otter Tail County
•
12 Operating Schools
(218) 998-0544
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,901 students
Total Revenue
$48,352,000
Total Expenditure
$52,653,000
Classroom Instruction
$25,154,000
Outstanding Debt
$25,130,000
Revenue Sources
| State Government Funds | $35,232,000 | 72.9% | |
| Local Taxes & Fees | $11,026,000 | 22.8% | |
| Federal Aid | $2,094,000 | 4.3% | |
| Total Revenue | $48,352,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,154,000 | 47.8% | |
| Support Services | $11,320,000 | 21.5% | |
| Capital Outlays | $11,255,000 | 21.4% | |
| Other / Operations | $4,924,000 | 9.4% | |
| Total Expenditure | $52,653,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,150
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,901 | $48,352,000 | $52,653,000 | $25,154,000 | $11,255,000 | $25,130,000 |
| FY 2023 | 2,938 | $42,949,000 | $41,304,000 | $22,615,000 | $3,922,000 | $17,447,000 |
| FY 2022 | 2,993 | $46,400,000 | $39,944,000 | $19,912,000 | $2,511,000 | $19,942,000 |
| FY 2021 | 3,096 | $41,618,000 | $44,033,000 | $23,144,000 | $7,775,000 | $22,585,000 |
| FY 2020 | 2,957 | $38,829,000 | $37,381,000 | $20,070,000 | $4,496,000 | $25,085,000 |