MN
Regular Public School District
3 Schools
MAHNOMEN PUBLIC SCHOOL DISTRICT
MAHNOMEN, MN 56557
•
Mahnomen County
•
3 Operating Schools
(218) 935-2211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 650 students
Total Revenue
$15,966,000
Total Expenditure
$14,268,000
Classroom Instruction
$7,452,000
Outstanding Debt
$6,150,000
Revenue Sources
| State Government Funds | $10,182,000 | 63.8% | |
| Local Taxes & Fees | $1,524,000 | 9.5% | |
| Federal Aid | $4,260,000 | 26.7% | |
| Total Revenue | $15,966,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,452,000 | 52.2% | |
| Support Services | $3,942,000 | 27.6% | |
| Capital Outlays | $1,618,000 | 11.3% | |
| Other / Operations | $1,256,000 | 8.8% | |
| Total Expenditure | $14,268,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,689
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 650 | $15,966,000 | $14,268,000 | $7,452,000 | $1,618,000 | $6,150,000 |
| FY 2023 | 665 | $16,558,000 | $14,558,000 | $6,848,000 | $2,445,000 | $6,151,000 |
| FY 2022 | 701 | $15,412,000 | $12,566,000 | $7,116,000 | $580,000 | $6,909,000 |
| FY 2021 | 659 | $18,247,000 | $11,629,000 | $6,467,000 | $994,000 | $7,683,000 |
| FY 2020 | 683 | $13,153,000 | $11,147,000 | $6,523,000 | $784,000 | $8,432,000 |