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MN Specialized Public School District 1 Schools

Pine to Prairie Cooperative Center

RED LAKE FALLS, MN 56750 • Red Lake County • 1 Operating Schools
(218) 253-4393

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$789,000
Total Expenditure
$1,132,000
Classroom Instruction
$734,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $30,000 (3.8%) Local Taxes & Fees: $432,000 (54.8%) Federal Aid: $327,000 (41.4%)
State Government Funds $30,000 3.8%
Local Taxes & Fees $432,000 54.8%
Federal Aid $327,000 41.4%
Total Revenue $789,000 100.0%

Expenditure Allocation

Classroom Instruction: $734,000 (64.8%) Support Services: $33,000 (2.9%) Capital Outlays: $6,000 (0.5%) Other / Operations: $359,000 (31.7%)
Classroom Instruction $734,000 64.8%
Support Services $33,000 2.9%
Capital Outlays $6,000 0.5%
Other / Operations $359,000 31.7%
Total Expenditure $1,132,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $789,000 $1,132,000 $734,000 $6,000 $0
FY 2023 0 $823,000 $1,260,000 $794,000 $5,000 $0
FY 2022 0 $849,000 $1,297,000 $813,000 $0 $0
FY 2021 0 $795,000 $1,213,000 $764,000 $0 $0
FY 2020 0 $795,000 $1,205,000 $763,000 $15,000 $0