MN
Regular Public School District
2 Schools
MAPLE LAKE PUBLIC SCHOOL DISTRICT
MAPLE LAKE, MN 55358
•
Wright County
•
2 Operating Schools
(320) 963-3171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 786 students
Total Revenue
$15,078,000
Total Expenditure
$19,130,000
Classroom Instruction
$6,937,000
Outstanding Debt
$15,975,000
Revenue Sources
| State Government Funds | $9,907,000 | 65.7% | |
| Local Taxes & Fees | $4,722,000 | 31.3% | |
| Federal Aid | $449,000 | 3% | |
| Total Revenue | $15,078,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,937,000 | 36.3% | |
| Support Services | $3,450,000 | 18% | |
| Capital Outlays | $6,843,000 | 35.8% | |
| Other / Operations | $1,900,000 | 9.9% | |
| Total Expenditure | $19,130,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,338
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 786 | $15,078,000 | $19,130,000 | $6,937,000 | $6,843,000 | $15,975,000 |
| FY 2023 | 761 | $13,438,000 | $13,617,000 | $6,997,000 | $1,604,000 | $4,859,000 |
| FY 2022 | 787 | $13,486,000 | $12,841,000 | $6,866,000 | $1,001,000 | $5,992,000 |
| FY 2021 | 780 | $13,259,000 | $11,656,000 | $6,400,000 | $405,000 | $6,694,000 |
| FY 2020 | 844 | $12,659,000 | $12,102,000 | $6,343,000 | $1,265,000 | $7,770,000 |