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MN Regular Public School District 2 Schools

FLOODWOOD PUBLIC SCHOOL DISTRICT

FLOODWOOD, MN 55736 • St. Louis County • 2 Operating Schools
(218) 476-2285
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 158 students
Census F-33 • FY 2024
Total Revenue
$3,309,000
Total Expenditure
$3,401,000
Classroom Instruction
$1,779,000
Outstanding Debt
$784,000

Revenue Sources

State Government Funds: $2,309,000 (69.8%) Local Taxes & Fees: $833,000 (25.2%) Federal Aid: $167,000 (5%)
State Government Funds $2,309,000 69.8%
Local Taxes & Fees $833,000 25.2%
Federal Aid $167,000 5%
Total Revenue $3,309,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,779,000 (52.3%) Support Services: $1,233,000 (36.3%) Capital Outlays: $71,000 (2.1%) Other / Operations: $318,000 (9.4%)
Classroom Instruction $1,779,000 52.3%
Support Services $1,233,000 36.3%
Capital Outlays $71,000 2.1%
Other / Operations $318,000 9.4%
Total Expenditure $3,401,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $18,544$18,544FY 2020 Expenditure/Student: $16,772$16,772FY 2020215 stdsFY 2021 Revenue/Student: $20,036$20,036FY 2021 Expenditure/Student: $18,408$18,408FY 2021196 stdsFY 2022 Revenue/Student: $22,085$22,085FY 2022 Expenditure/Student: $21,364$21,364FY 2022165 stdsFY 2023 Revenue/Student: $18,626$18,626FY 2023 Expenditure/Student: $19,963$19,963FY 2023163 stdsFY 2024 Revenue/Student: $20,943$20,943FY 2024 Expenditure/Student: $21,525$21,525FY 2024158 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,085

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 158 $3,309,000 $3,401,000 $1,779,000 $71,000 $784,000
FY 2023 163 $3,036,000 $3,254,000 $1,576,000 $86,000 $25,000
FY 2022 165 $3,644,000 $3,525,000 $1,627,000 $261,000 $69,000
FY 2021 196 $3,927,000 $3,608,000 $1,727,000 $178,000 $646,000
FY 2020 215 $3,987,000 $3,606,000 $1,804,000 $151,000 $1,243,000