MN
Regular Public School District
3 Schools
PINE RIVER-BACKUS SCHOOL DISTRICT
PINE RIVER, MN 56474
•
Cass County
•
3 Operating Schools
(218) 587-4720
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 879 students
Total Revenue
$15,462,000
Total Expenditure
$15,582,000
Classroom Instruction
$8,188,000
Outstanding Debt
$5,923,000
Revenue Sources
| State Government Funds | $10,657,000 | 68.9% | |
| Local Taxes & Fees | $2,676,000 | 17.3% | |
| Federal Aid | $2,129,000 | 13.8% | |
| Total Revenue | $15,462,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,188,000 | 52.5% | |
| Support Services | $3,700,000 | 23.7% | |
| Capital Outlays | $2,093,000 | 13.4% | |
| Other / Operations | $1,601,000 | 10.3% | |
| Total Expenditure | $15,582,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,727
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 879 | $15,462,000 | $15,582,000 | $8,188,000 | $2,093,000 | $5,923,000 |
| FY 2023 | 903 | $13,572,000 | $13,772,000 | $7,812,000 | $782,000 | $7,768,000 |
| FY 2022 | 915 | $13,753,000 | $13,659,000 | $7,796,000 | $1,057,000 | $8,148,000 |
| FY 2021 | 903 | $12,868,000 | $12,569,000 | $7,144,000 | $742,000 | $8,498,000 |
| FY 2020 | 945 | $12,461,000 | $12,534,000 | $7,092,000 | $822,000 | $6,103,000 |