MN
Regular Public School District
7 Schools
Proctor Public School District
PROCTOR, MN 55810
•
St. Louis County
•
7 Operating Schools
(218) 628-4934
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,871 students
Total Revenue
$34,764,000
Total Expenditure
$32,034,000
Classroom Instruction
$17,885,000
Outstanding Debt
$18,872,000
Revenue Sources
| State Government Funds | $23,250,000 | 66.9% | |
| Local Taxes & Fees | $9,606,000 | 27.6% | |
| Federal Aid | $1,908,000 | 5.5% | |
| Total Revenue | $34,764,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,885,000 | 55.8% | |
| Support Services | $8,502,000 | 26.5% | |
| Capital Outlays | $2,082,000 | 6.5% | |
| Other / Operations | $3,565,000 | 11.1% | |
| Total Expenditure | $32,034,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,580
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,871 | $34,764,000 | $32,034,000 | $17,885,000 | $2,082,000 | $18,872,000 |
| FY 2023 | 1,898 | $30,975,000 | $30,594,000 | $17,128,000 | $1,529,000 | $28,947,000 |
| FY 2022 | 1,868 | $30,410,000 | $29,392,000 | $16,300,000 | $1,452,000 | $29,449,000 |
| FY 2021 | 1,832 | $30,151,000 | $27,130,000 | $15,070,000 | $1,424,000 | $30,526,000 |
| FY 2020 | 1,860 | $26,589,000 | $26,548,000 | $14,673,000 | $1,894,000 | $31,556,000 |