MN
Regular Public School District
2 Schools
LAKE OF THE WOODS SCHOOL DISTRICT
BAUDETTE, MN 56623
•
Lake of the Woods County
•
2 Operating Schools
(218) 634-2735
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 458 students
Total Revenue
$9,100,000
Total Expenditure
$8,539,000
Classroom Instruction
$4,004,000
Outstanding Debt
$13,662,000
Revenue Sources
| State Government Funds | $5,796,000 | 63.7% | |
| Local Taxes & Fees | $2,888,000 | 31.7% | |
| Federal Aid | $416,000 | 4.6% | |
| Total Revenue | $9,100,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,004,000 | 46.9% | |
| Support Services | $2,805,000 | 32.8% | |
| Capital Outlays | $431,000 | 5% | |
| Other / Operations | $1,299,000 | 15.2% | |
| Total Expenditure | $8,539,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,087
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 458 | $9,100,000 | $8,539,000 | $4,004,000 | $431,000 | $13,662,000 |
| FY 2023 | 446 | $8,538,000 | $8,959,000 | $4,113,000 | $560,000 | $20,185,000 |
| FY 2022 | 473 | $8,707,000 | $8,729,000 | $4,070,000 | $600,000 | $21,023,000 |
| FY 2021 | 457 | $8,837,000 | $7,269,000 | $3,752,000 | $339,000 | $10,206,000 |
| FY 2020 | 490 | $8,499,000 | $7,612,000 | $3,975,000 | $498,000 | $11,264,000 |