MN
Regular Public School District
17 Schools
Moorhead Area Public Schools
MOORHEAD, MN 56560
•
Clay County
•
17 Operating Schools
(218) 284-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,460 students
Total Revenue
$134,496,000
Total Expenditure
$146,076,000
Classroom Instruction
$72,896,000
Outstanding Debt
$200,753,000
Revenue Sources
| State Government Funds | $97,648,000 | 72.6% | |
| Local Taxes & Fees | $27,791,000 | 20.7% | |
| Federal Aid | $9,057,000 | 6.7% | |
| Total Revenue | $134,496,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $72,896,000 | 49.9% | |
| Support Services | $34,118,000 | 23.4% | |
| Capital Outlays | $24,764,000 | 17% | |
| Other / Operations | $14,298,000 | 9.8% | |
| Total Expenditure | $146,076,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,867
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,460 | $134,496,000 | $146,076,000 | $72,896,000 | $24,764,000 | $200,753,000 |
| FY 2023 | 7,412 | $123,896,000 | $156,828,000 | $70,904,000 | $39,738,000 | $211,941,000 |
| FY 2022 | 7,266 | $126,645,000 | $158,882,000 | $68,209,000 | $46,510,000 | $215,610,000 |
| FY 2021 | 7,143 | $116,362,000 | $133,403,000 | $63,233,000 | $29,770,000 | $214,023,000 |
| FY 2020 | 7,189 | $105,215,000 | $113,711,000 | $57,956,000 | $22,788,000 | $219,294,000 |