MN
Regular Public School District
2 Schools
MACCRAY School District
CLARA CITY, MN 56222
•
Chippewa County
•
2 Operating Schools
(320) 847-2154
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 758 students
Total Revenue
$16,464,000
Total Expenditure
$17,789,000
Classroom Instruction
$7,322,000
Outstanding Debt
$38,617,000
Revenue Sources
| State Government Funds | $11,476,000 | 69.7% | |
| Local Taxes & Fees | $4,244,000 | 25.8% | |
| Federal Aid | $744,000 | 4.5% | |
| Total Revenue | $16,464,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,322,000 | 41.2% | |
| Support Services | $4,236,000 | 23.8% | |
| Capital Outlays | $3,464,000 | 19.5% | |
| Other / Operations | $2,767,000 | 15.6% | |
| Total Expenditure | $17,789,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $55,651
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 758 | $16,464,000 | $17,789,000 | $7,322,000 | $3,464,000 | $38,617,000 |
| FY 2023 | 736 | $15,181,000 | $20,445,000 | $6,643,000 | $7,266,000 | $43,111,000 |
| FY 2022 | 720 | $14,742,000 | $40,069,000 | $6,493,000 | $27,365,000 | $44,005,000 |
| FY 2021 | 729 | $14,722,000 | $19,140,000 | $6,097,000 | $6,875,000 | $43,318,000 |
| FY 2020 | 763 | $11,895,000 | $12,393,000 | $5,752,000 | $2,007,000 | $45,129,000 |