MN
Regular Public School District
2 Schools
FRAZEE-VERGAS PUBLIC SCHOOL DIST.
FRAZEE, MN 56544
•
Becker County
•
2 Operating Schools
(218) 334-3181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 802 students
Total Revenue
$14,985,000
Total Expenditure
$15,285,000
Classroom Instruction
$7,490,000
Outstanding Debt
$860,000
Revenue Sources
| State Government Funds | $10,380,000 | 69.3% | |
| Local Taxes & Fees | $3,478,000 | 23.2% | |
| Federal Aid | $1,127,000 | 7.5% | |
| Total Revenue | $14,985,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,490,000 | 49% | |
| Support Services | $4,437,000 | 29% | |
| Capital Outlays | $1,676,000 | 11% | |
| Other / Operations | $1,682,000 | 11% | |
| Total Expenditure | $15,285,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,738
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 802 | $14,985,000 | $15,285,000 | $7,490,000 | $1,676,000 | $860,000 |
| FY 2023 | 848 | $15,095,000 | $19,282,000 | $7,172,000 | $5,581,000 | $13,233,000 |
| FY 2022 | 866 | $13,614,000 | $16,840,000 | $7,193,000 | $3,695,000 | $14,027,000 |
| FY 2021 | 876 | $13,837,000 | $16,161,000 | $7,311,000 | $3,789,000 | $6,249,000 |
| FY 2020 | 888 | $12,376,000 | $16,031,000 | $7,323,000 | $3,665,000 | $6,444,000 |