MN
Regular Public School District
2 Schools
MOOSE LAKE PUBLIC SCHOOL DISTRICT
MOOSE LAKE, MN 55767
•
Carlton County
•
2 Operating Schools
(218) 485-4435
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 587 students
Total Revenue
$11,533,000
Total Expenditure
$10,346,000
Classroom Instruction
$5,122,000
Outstanding Debt
$21,915,000
Revenue Sources
| State Government Funds | $8,220,000 | 71.3% | |
| Local Taxes & Fees | $2,760,000 | 23.9% | |
| Federal Aid | $553,000 | 4.8% | |
| Total Revenue | $11,533,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,122,000 | 49.5% | |
| Support Services | $2,423,000 | 23.4% | |
| Capital Outlays | $456,000 | 4.4% | |
| Other / Operations | $2,345,000 | 22.7% | |
| Total Expenditure | $10,346,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,647
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 587 | $11,533,000 | $10,346,000 | $5,122,000 | $456,000 | $21,915,000 |
| FY 2023 | 600 | $11,297,000 | $9,360,000 | $4,579,000 | $423,000 | $22,820,000 |
| FY 2022 | 574 | $10,652,000 | $9,346,000 | $4,590,000 | $263,000 | $24,459,000 |
| FY 2021 | 577 | $10,255,000 | $8,735,000 | $4,348,000 | $345,000 | $26,054,000 |
| FY 2020 | 624 | $10,350,000 | $9,246,000 | $4,620,000 | $219,000 | $27,620,000 |