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MN Regular Public School District 2 Schools

Greenbush Middle River Schools

GREENBUSH, MN 56726 • Roseau County • 2 Operating Schools
(218) 782-2232
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 226 students
Census F-33 • FY 2024
Total Revenue
$5,188,000
Total Expenditure
$4,770,000
Classroom Instruction
$2,645,000
Outstanding Debt
$670,000

Revenue Sources

State Government Funds: $3,794,000 (73.1%) Local Taxes & Fees: $1,122,000 (21.6%) Federal Aid: $272,000 (5.2%)
State Government Funds $3,794,000 73.1%
Local Taxes & Fees $1,122,000 21.6%
Federal Aid $272,000 5.2%
Total Revenue $5,188,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,645,000 (55.5%) Support Services: $1,534,000 (32.2%) Capital Outlays: $115,000 (2.4%) Other / Operations: $476,000 (10%)
Classroom Instruction $2,645,000 55.5%
Support Services $1,534,000 32.2%
Capital Outlays $115,000 2.4%
Other / Operations $476,000 10%
Total Expenditure $4,770,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $17,609$17,609FY 2020 Expenditure/Student: $19,062$19,062FY 2020274 stdsFY 2021 Revenue/Student: $18,215$18,215FY 2021 Expenditure/Student: $20,951$20,951FY 2021246 stdsFY 2022 Revenue/Student: $22,651$22,651FY 2022 Expenditure/Student: $22,795$22,795FY 2022229 stdsFY 2023 Revenue/Student: $20,564$20,564FY 2023 Expenditure/Student: $24,418$24,418FY 2023220 stdsFY 2024 Revenue/Student: $22,956$22,956FY 2024 Expenditure/Student: $21,106$21,106FY 2024226 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,418

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 226 $5,188,000 $4,770,000 $2,645,000 $115,000 $670,000
FY 2023 220 $4,524,000 $5,372,000 $2,635,000 $592,000 $600,000
FY 2022 229 $5,187,000 $5,220,000 $2,686,000 $408,000 $655,000
FY 2021 246 $4,481,000 $5,154,000 $2,906,000 $280,000 $560,000
FY 2020 274 $4,825,000 $5,223,000 $2,920,000 $325,000 $615,000