MN
Regular Public School District
3 Schools
PILLAGER PUBLIC SCHOOL DISTRICT
PILLAGER, MN 56473
•
Cass County
•
3 Operating Schools
(218) 746-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,291 students
Total Revenue
$20,989,000
Total Expenditure
$21,781,000
Classroom Instruction
$11,050,000
Outstanding Debt
$24,530,000
Revenue Sources
| State Government Funds | $15,647,000 | 74.5% | |
| Local Taxes & Fees | $4,515,000 | 21.5% | |
| Federal Aid | $827,000 | 3.9% | |
| Total Revenue | $20,989,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,050,000 | 50.7% | |
| Support Services | $4,945,000 | 22.7% | |
| Capital Outlays | $978,000 | 4.5% | |
| Other / Operations | $4,808,000 | 22.1% | |
| Total Expenditure | $21,781,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,236
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,291 | $20,989,000 | $21,781,000 | $11,050,000 | $978,000 | $24,530,000 |
| FY 2023 | 1,245 | $19,696,000 | $22,013,000 | $10,848,000 | $1,865,000 | $23,404,000 |
| FY 2022 | 1,228 | $18,368,000 | $22,026,000 | $9,862,000 | $3,227,000 | $24,308,000 |
| FY 2021 | 1,134 | $16,975,000 | $27,484,000 | $8,526,000 | $11,221,000 | $25,100,000 |
| FY 2020 | 1,174 | $16,012,000 | $18,692,000 | $8,078,000 | $3,207,000 | $27,089,000 |