MN
Specialized Public School District
1 Schools
NW REGION INTERDISTRICT COUNCIL
NEWFOLDEN, MN 56738
•
Marshall County
•
1 Operating Schools
(218) 874-8215
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$1,837,000
Total Expenditure
$1,817,000
Classroom Instruction
$1,745,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,000 | 0.6% | |
| Local Taxes & Fees | $1,389,000 | 75.6% | |
| Federal Aid | $437,000 | 23.8% | |
| Total Revenue | $1,837,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,745,000 | 96% | |
| Support Services | $30,000 | 1.7% | |
| Capital Outlays | $1,000 | 0.1% | |
| Other / Operations | $41,000 | 2.3% | |
| Total Expenditure | $1,817,000 | 100.0% |
Financial Comparison & Trends Chart
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 | $1,837,000 | $1,817,000 | $1,745,000 | $1,000 | $0 |
| FY 2023 | 0 | $1,802,000 | $1,752,000 | $1,696,000 | $3,000 | $0 |
| FY 2022 | 0 | $1,844,000 | $1,786,000 | $1,731,000 | $7,000 | $0 |
| FY 2021 | 0 | $1,586,000 | $1,632,000 | $1,566,000 | $26,000 | $0 |
| FY 2020 | 0 | $1,630,000 | $1,618,000 | $1,572,000 | $2,000 | $0 |