MN
Regular Public School District
2 Schools
KELLIHER PUBLIC SCHOOL DISTRICT
KELLIHER, MN 56650
•
Beltrami County
•
2 Operating Schools
(218) 647-8286
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 328 students
Total Revenue
$9,883,000
Total Expenditure
$7,729,000
Classroom Instruction
$3,933,000
Outstanding Debt
$4,800,000
Revenue Sources
| State Government Funds | $6,570,000 | 66.5% | |
| Local Taxes & Fees | $1,391,000 | 14.1% | |
| Federal Aid | $1,922,000 | 19.4% | |
| Total Revenue | $9,883,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,933,000 | 50.9% | |
| Support Services | $2,525,000 | 32.7% | |
| Capital Outlays | $133,000 | 1.7% | |
| Other / Operations | $1,138,000 | 14.7% | |
| Total Expenditure | $7,729,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,131
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 328 | $9,883,000 | $7,729,000 | $3,933,000 | $133,000 | $4,800,000 |
| FY 2023 | 329 | $8,112,000 | $7,710,000 | $3,980,000 | $277,000 | $5,115,000 |
| FY 2022 | 297 | $8,338,000 | $7,778,000 | $3,812,000 | $857,000 | $5,425,000 |
| FY 2021 | 295 | $8,176,000 | $6,378,000 | $3,166,000 | $295,000 | $6,233,000 |
| FY 2020 | 304 | $6,981,000 | $6,419,000 | $3,318,000 | $339,000 | $6,596,000 |