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MN Regular Public School District 2 Schools

GOODRIDGE PUBLIC SCHOOL DISTRICT

GOODRIDGE, MN 56725 • Pennington County • 2 Operating Schools
(218) 378-4133
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 264 students
Census F-33 • FY 2024
Total Revenue
$5,834,000
Total Expenditure
$6,706,000
Classroom Instruction
$2,563,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,081,000 (70%) Local Taxes & Fees: $1,432,000 (24.5%) Federal Aid: $321,000 (5.5%)
State Government Funds $4,081,000 70%
Local Taxes & Fees $1,432,000 24.5%
Federal Aid $321,000 5.5%
Total Revenue $5,834,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,563,000 (38.2%) Support Services: $1,827,000 (27.2%) Capital Outlays: $1,477,000 (22%) Other / Operations: $839,000 (12.5%)
Classroom Instruction $2,563,000 38.2%
Support Services $1,827,000 27.2%
Capital Outlays $1,477,000 22%
Other / Operations $839,000 12.5%
Total Expenditure $6,706,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $17,156$17,156FY 2020 Expenditure/Student: $15,724$15,724FY 2020250 stdsFY 2021 Revenue/Student: $18,094$18,094FY 2021 Expenditure/Student: $17,106$17,106FY 2021255 stdsFY 2022 Revenue/Student: $19,101$19,101FY 2022 Expenditure/Student: $19,743$19,743FY 2022268 stdsFY 2023 Revenue/Student: $18,707$18,707FY 2023 Expenditure/Student: $20,175$20,175FY 2023263 stdsFY 2024 Revenue/Student: $22,098$22,098FY 2024 Expenditure/Student: $25,402$25,402FY 2024264 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,402

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 264 $5,834,000 $6,706,000 $2,563,000 $1,477,000 $0
FY 2023 263 $4,920,000 $5,306,000 $2,532,000 $491,000 $0
FY 2022 268 $5,119,000 $5,291,000 $2,595,000 $569,000 $0
FY 2021 255 $4,614,000 $4,362,000 $2,250,000 $231,000 $0
FY 2020 250 $4,289,000 $3,931,000 $2,088,000 $236,000 $0