MN
Regular Public School District
3 Schools
RED LAKE COUNTY CENTRAL PUBLIC SCH
OKLEE, MN 56742
•
Red Lake County
•
3 Operating Schools
(218) 796-5136
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 342 students
Total Revenue
$8,533,000
Total Expenditure
$19,786,000
Classroom Instruction
$3,745,000
Outstanding Debt
$14,725,000
Revenue Sources
| State Government Funds | $5,206,000 | 61% | |
| Local Taxes & Fees | $2,921,000 | 34.2% | |
| Federal Aid | $406,000 | 4.8% | |
| Total Revenue | $8,533,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,745,000 | 18.9% | |
| Support Services | $2,323,000 | 11.7% | |
| Capital Outlays | $12,369,000 | 62.5% | |
| Other / Operations | $1,349,000 | 6.8% | |
| Total Expenditure | $19,786,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $57,854
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 342 | $8,533,000 | $19,786,000 | $3,745,000 | $12,369,000 | $14,725,000 |
| FY 2023 | 365 | $6,763,000 | $8,580,000 | $3,850,000 | $1,405,000 | $13,720,000 |
| FY 2022 | 384 | $7,152,000 | $8,267,000 | $3,801,000 | $1,342,000 | $13,720,000 |
| FY 2021 | 391 | $6,656,000 | $6,718,000 | $3,642,000 | $311,000 | $560,000 |
| FY 2020 | 408 | $6,650,000 | $6,428,000 | $3,578,000 | $388,000 | $835,000 |