MN
Regular Public School District
3 Schools
ISLE PUBLIC SCHOOL DISTRICT
ISLE, MN 56342
•
Mille Lacs County
•
3 Operating Schools
(320) 676-3146
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 423 students
Total Revenue
$8,371,000
Total Expenditure
$8,274,000
Classroom Instruction
$4,380,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,829,000 | 69.6% | |
| Local Taxes & Fees | $1,876,000 | 22.4% | |
| Federal Aid | $666,000 | 8% | |
| Total Revenue | $8,371,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,380,000 | 52.9% | |
| Support Services | $2,456,000 | 29.7% | |
| Capital Outlays | $656,000 | 7.9% | |
| Other / Operations | $782,000 | 9.5% | |
| Total Expenditure | $8,274,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,790
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 423 | $8,371,000 | $8,274,000 | $4,380,000 | $656,000 | $0 |
| FY 2023 | 428 | $7,279,000 | $7,322,000 | $3,987,000 | $370,000 | $106,000 |
| FY 2022 | 434 | $8,065,000 | $7,602,000 | $3,925,000 | $254,000 | $254,000 |
| FY 2021 | 423 | $6,548,000 | $6,766,000 | $3,562,000 | $519,000 | $84,000 |
| FY 2020 | 413 | $6,329,000 | $6,404,000 | $3,400,000 | $376,000 | $282,000 |