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MN Specialized Public School District 1 Schools

NORTH COUNTRY VOC. COOP. CTR.

BEMIDJI, MN 56601 • Beltrami County • 1 Operating Schools
(218) 755-4594
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$580,000
Total Expenditure
$574,000
Classroom Instruction
$541,000
Outstanding Debt
$0

Revenue Sources

Local Taxes & Fees: $302,000 (52.1%) Federal Aid: $278,000 (47.9%)
State Government Funds $0 0%
Local Taxes & Fees $302,000 52.1%
Federal Aid $278,000 47.9%
Total Revenue $580,000 100.0%

Expenditure Allocation

Classroom Instruction: $541,000 (94.3%) Support Services: $33,000 (5.7%)
Classroom Instruction $541,000 94.3%
Support Services $33,000 5.7%
Capital Outlays $0 0%
Total Expenditure $574,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $580,000 $574,000 $541,000 $0 $0
FY 2023 0 $457,000 $458,000 $420,000 $0 $0
FY 2022 0 $289,000 $294,000 $243,000 $0 $0
FY 2021 0 $268,000 $273,000 $225,000 $0 $0
FY 2020 0 $242,000 $233,000 $201,000 $0 $0