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MN Regular Public School District 2 Schools

Menahga Public School District

MENAHGA, MN 56464 • Wadena County • 2 Operating Schools
(218) 564-4141
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 945 students
Census F-33 • FY 2024
Total Revenue
$15,816,000
Total Expenditure
$15,095,000
Classroom Instruction
$8,206,000
Outstanding Debt
$2,080,000

Revenue Sources

State Government Funds: $12,654,000 (80%) Local Taxes & Fees: $2,355,000 (14.9%) Federal Aid: $807,000 (5.1%)
State Government Funds $12,654,000 80%
Local Taxes & Fees $2,355,000 14.9%
Federal Aid $807,000 5.1%
Total Revenue $15,816,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,206,000 (54.4%) Support Services: $3,941,000 (26.1%) Capital Outlays: $651,000 (4.3%) Other / Operations: $2,297,000 (15.2%)
Classroom Instruction $8,206,000 54.4%
Support Services $3,941,000 26.1%
Capital Outlays $651,000 4.3%
Other / Operations $2,297,000 15.2%
Total Expenditure $15,095,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,326$13,326FY 2020 Expenditure/Student: $17,201$17,201FY 20201,045 stdsFY 2021 Revenue/Student: $16,618$16,618FY 2021 Expenditure/Student: $17,722$17,722FY 2021838 stdsFY 2022 Revenue/Student: $14,371$14,371FY 2022 Expenditure/Student: $13,429$13,429FY 2022989 stdsFY 2023 Revenue/Student: $14,886$14,886FY 2023 Expenditure/Student: $14,801$14,801FY 2023964 stdsFY 2024 Revenue/Student: $16,737$16,737FY 2024 Expenditure/Student: $15,974$15,974FY 2024945 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,722

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 945 $15,816,000 $15,095,000 $8,206,000 $651,000 $2,080,000
FY 2023 964 $14,350,000 $14,268,000 $7,805,000 $756,000 $13,928,000
FY 2022 989 $14,213,000 $13,281,000 $7,122,000 $639,000 $14,673,000
FY 2021 838 $13,926,000 $14,851,000 $7,145,000 $2,163,000 $15,208,000
FY 2020 1,045 $13,926,000 $17,975,000 $6,911,000 $5,521,000 $15,957,000