MN
Regular Public School District
2 Schools
FERTILE-BELTRAMI SCHOOL DISTRICT
FERTILE, MN 56540
•
Polk County
•
2 Operating Schools
(218) 945-6983
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 492 students
Total Revenue
$9,271,000
Total Expenditure
$8,222,000
Classroom Instruction
$4,710,000
Outstanding Debt
$5,030,000
Revenue Sources
| State Government Funds | $6,647,000 | 71.7% | |
| Local Taxes & Fees | $1,727,000 | 18.6% | |
| Federal Aid | $897,000 | 9.7% | |
| Total Revenue | $9,271,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,710,000 | 57.3% | |
| Support Services | $2,149,000 | 26.1% | |
| Capital Outlays | $411,000 | 5% | |
| Other / Operations | $952,000 | 11.6% | |
| Total Expenditure | $8,222,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,843
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 492 | $9,271,000 | $8,222,000 | $4,710,000 | $411,000 | $5,030,000 |
| FY 2023 | 504 | $7,947,000 | $7,637,000 | $4,489,000 | $387,000 | $5,440,000 |
| FY 2022 | 488 | $7,981,000 | $7,135,000 | $4,210,000 | $177,000 | $5,840,000 |
| FY 2021 | 454 | $7,260,000 | $7,893,000 | $3,861,000 | $1,570,000 | $6,230,000 |
| FY 2020 | 472 | $7,211,000 | $7,334,000 | $3,889,000 | $1,079,000 | $6,615,000 |