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MN Regular Public School District 1 Schools

NETT LAKE PUBLIC SCHOOL DISTRICT

ORR, MN 55771 • St. Louis County • 1 Operating Schools
(218) 969-1600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 48 students
Census F-33 • FY 2024
Total Revenue
$3,020,000
Total Expenditure
$2,588,000
Classroom Instruction
$1,167,000
Outstanding Debt
$1,238,000

Revenue Sources

State Government Funds: $1,540,000 (51%) Local Taxes & Fees: $349,000 (11.6%) Federal Aid: $1,131,000 (37.5%)
State Government Funds $1,540,000 51%
Local Taxes & Fees $349,000 11.6%
Federal Aid $1,131,000 37.5%
Total Revenue $3,020,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,167,000 (45.1%) Support Services: $1,079,000 (41.7%) Capital Outlays: $144,000 (5.6%) Other / Operations: $198,000 (7.7%)
Classroom Instruction $1,167,000 45.1%
Support Services $1,079,000 41.7%
Capital Outlays $144,000 5.6%
Other / Operations $198,000 7.7%
Total Expenditure $2,588,000 100.0%

Financial Comparison & Trends Chart

$0$19,250$38,500$57,750$77,000FY 2020 Revenue/Student: $52,521$52,521FY 2020 Expenditure/Student: $50,854$50,854FY 202048 stdsFY 2021 Revenue/Student: $66,196$66,196FY 2021 Expenditure/Student: $50,391$50,391FY 202146 stdsFY 2022 Revenue/Student: $60,600$60,600FY 2022 Expenditure/Student: $61,975$61,975FY 202240 stdsFY 2023 Revenue/Student: $52,563$52,563FY 2023 Expenditure/Student: $50,521$50,521FY 202348 stdsFY 2024 Revenue/Student: $62,917$62,917FY 2024 Expenditure/Student: $53,917$53,917FY 202448 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $66,196

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 48 $3,020,000 $2,588,000 $1,167,000 $144,000 $1,238,000
FY 2023 48 $2,523,000 $2,425,000 $1,133,000 $91,000 $43,546,000
FY 2022 40 $2,424,000 $2,479,000 $1,121,000 $203,000 $43,586,000
FY 2021 46 $3,045,000 $2,318,000 $992,000 $73,000 $43,633,000
FY 2020 48 $2,521,000 $2,441,000 $1,037,000 $78,000 $43,678,000