MN
Regular Public School District
15 Schools
Forest Lake Public School District
FOREST LAKE, MN 55025
•
Washington County
•
15 Operating Schools
(651) 982-8103
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,763 students
Total Revenue
$117,616,000
Total Expenditure
$108,500,000
Classroom Instruction
$48,769,000
Outstanding Debt
$175,067,000
Revenue Sources
| State Government Funds | $72,124,000 | 61.3% | |
| Local Taxes & Fees | $40,291,000 | 34.3% | |
| Federal Aid | $5,201,000 | 4.4% | |
| Total Revenue | $117,616,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $48,769,000 | 44.9% | |
| Support Services | $33,957,000 | 31.3% | |
| Capital Outlays | $8,073,000 | 7.4% | |
| Other / Operations | $17,701,000 | 16.3% | |
| Total Expenditure | $108,500,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,409
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,763 | $117,616,000 | $108,500,000 | $48,769,000 | $8,073,000 | $175,067,000 |
| FY 2023 | 5,855 | $106,203,000 | $108,724,000 | $46,577,000 | $13,126,000 | $160,170,000 |
| FY 2022 | 5,958 | $106,518,000 | $105,568,000 | $46,011,000 | $12,680,000 | $161,854,000 |
| FY 2021 | 5,914 | $98,089,000 | $100,421,000 | $43,675,000 | $12,068,000 | $167,590,000 |
| FY 2020 | 6,024 | $95,054,000 | $104,112,000 | $41,808,000 | $17,179,000 | $164,249,000 |