MN
Regular Public School District
7 Schools
North Branch Area Public Schools
NORTH BRANCH, MN 55056
•
Chisago County
•
7 Operating Schools
(651) 674-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,744 students
Total Revenue
$49,262,000
Total Expenditure
$43,559,000
Classroom Instruction
$21,425,000
Outstanding Debt
$77,125,000
Revenue Sources
| State Government Funds | $31,825,000 | 64.6% | |
| Local Taxes & Fees | $15,056,000 | 30.6% | |
| Federal Aid | $2,381,000 | 4.8% | |
| Total Revenue | $49,262,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,425,000 | 49.2% | |
| Support Services | $12,677,000 | 29.1% | |
| Capital Outlays | $1,143,000 | 2.6% | |
| Other / Operations | $8,314,000 | 19.1% | |
| Total Expenditure | $43,559,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,024
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,744 | $49,262,000 | $43,559,000 | $21,425,000 | $1,143,000 | $77,125,000 |
| FY 2023 | 2,641 | $44,339,000 | $41,125,000 | $19,261,000 | $1,117,000 | $70,636,000 |
| FY 2022 | 2,573 | $41,944,000 | $39,399,000 | $18,674,000 | $1,694,000 | $73,583,000 |
| FY 2021 | 2,539 | $41,197,000 | $42,378,000 | $17,809,000 | $7,154,000 | $76,521,000 |
| FY 2020 | 2,673 | $40,165,000 | $58,870,000 | $17,796,000 | $22,911,000 | $79,821,000 |