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MN Regular Public School District 4 Schools

PERHAM-DENT PUBLIC SCHOOL DISTRICT

PERHAM, MN 56573 • Otter Tail County • 4 Operating Schools
(218) 346-4501
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,687 students
Census F-33 • FY 2024
Total Revenue
$27,928,000
Total Expenditure
$26,038,000
Classroom Instruction
$14,278,000
Outstanding Debt
$39,288,000

Revenue Sources

State Government Funds: $19,618,000 (70.2%) Local Taxes & Fees: $6,982,000 (25%) Federal Aid: $1,328,000 (4.8%)
State Government Funds $19,618,000 70.2%
Local Taxes & Fees $6,982,000 25%
Federal Aid $1,328,000 4.8%
Total Revenue $27,928,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,278,000 (54.8%) Support Services: $6,878,000 (26.4%) Capital Outlays: $963,000 (3.7%) Other / Operations: $3,919,000 (15.1%)
Classroom Instruction $14,278,000 54.8%
Support Services $6,878,000 26.4%
Capital Outlays $963,000 3.7%
Other / Operations $3,919,000 15.1%
Total Expenditure $26,038,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $14,770$14,770FY 2020 Expenditure/Student: $14,661$14,661FY 20201,564 stdsFY 2021 Revenue/Student: $16,177$16,177FY 2021 Expenditure/Student: $15,757$15,757FY 20211,498 stdsFY 2022 Revenue/Student: $16,195$16,195FY 2022 Expenditure/Student: $15,476$15,476FY 20221,572 stdsFY 2023 Revenue/Student: $15,521$15,521FY 2023 Expenditure/Student: $16,221$16,221FY 20231,632 stdsFY 2024 Revenue/Student: $16,555$16,555FY 2024 Expenditure/Student: $15,434$15,434FY 20241,687 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,555

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,687 $27,928,000 $26,038,000 $14,278,000 $963,000 $39,288,000
FY 2023 1,632 $25,330,000 $26,472,000 $13,698,000 $2,366,000 $31,702,000
FY 2022 1,572 $25,459,000 $24,328,000 $13,420,000 $1,034,000 $33,838,000
FY 2021 1,498 $24,233,000 $23,604,000 $12,008,000 $2,707,000 $35,951,000
FY 2020 1,564 $23,100,000 $22,930,000 $11,537,000 $2,254,000 $37,938,000