MN
Regular Public School District
4 Schools
Pelican Rapids Public Schools
PELICAN RAPIDS, MN 56572
•
Otter Tail County
•
4 Operating Schools
(218) 863-5910
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 860 students
Total Revenue
$16,307,000
Total Expenditure
$15,827,000
Classroom Instruction
$8,249,000
Outstanding Debt
$19,354,000
Revenue Sources
| State Government Funds | $10,160,000 | 62.3% | |
| Local Taxes & Fees | $5,252,000 | 32.2% | |
| Federal Aid | $895,000 | 5.5% | |
| Total Revenue | $16,307,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,249,000 | 52.1% | |
| Support Services | $3,855,000 | 24.4% | |
| Capital Outlays | $1,634,000 | 10.3% | |
| Other / Operations | $2,089,000 | 13.2% | |
| Total Expenditure | $15,827,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,962
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 860 | $16,307,000 | $15,827,000 | $8,249,000 | $1,634,000 | $19,354,000 |
| FY 2023 | 865 | $16,121,000 | $15,253,000 | $6,955,000 | $1,014,000 | $21,277,000 |
| FY 2022 | 867 | $16,438,000 | $15,147,000 | $6,768,000 | $1,925,000 | $41,915,000 |
| FY 2021 | 900 | $14,940,000 | $12,242,000 | $6,601,000 | $575,000 | $41,915,000 |
| FY 2020 | 904 | $13,775,000 | $11,546,000 | $6,649,000 | $393,000 | $25,187,000 |