MN
Regular Public School District
3 Schools
NORTHLAND COMMUNITY SCHOOLS
REMER, MN 56672
•
Cass County
•
3 Operating Schools
(218) 566-2351
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 347 students
Total Revenue
$10,894,000
Total Expenditure
$10,584,000
Classroom Instruction
$4,851,000
Outstanding Debt
$22,048,000
Revenue Sources
| State Government Funds | $5,745,000 | 52.7% | |
| Local Taxes & Fees | $3,462,000 | 31.8% | |
| Federal Aid | $1,687,000 | 15.5% | |
| Total Revenue | $10,894,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,851,000 | 45.8% | |
| Support Services | $3,052,000 | 28.8% | |
| Capital Outlays | $1,132,000 | 10.7% | |
| Other / Operations | $1,549,000 | 14.6% | |
| Total Expenditure | $10,584,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,497
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 347 | $10,894,000 | $10,584,000 | $4,851,000 | $1,132,000 | $22,048,000 |
| FY 2023 | 362 | $11,130,000 | $11,402,000 | $4,483,000 | $2,225,000 | $20,699,000 |
| FY 2022 | 361 | $9,634,000 | $9,346,000 | $4,378,000 | $369,000 | $21,723,000 |
| FY 2021 | 340 | $9,163,000 | $8,784,000 | $3,979,000 | $439,000 | $21,530,000 |
| FY 2020 | 351 | $8,924,000 | $8,352,000 | $4,228,000 | $292,000 | $22,459,000 |