MN
Specialized Public School District
2 Schools
REGION 4-LAKES COUNTRY SERVICE COOP
FERGUS FALLS, MN 56537
•
Otter Tail County
•
2 Operating Schools
(218) 737-6504
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$14,366,000
Total Expenditure
$19,120,000
Classroom Instruction
$6,513,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,909,000 | 34.2% | |
| Local Taxes & Fees | $8,331,000 | 58% | |
| Federal Aid | $1,126,000 | 7.8% | |
| Total Revenue | $14,366,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,513,000 | 34.1% | |
| Support Services | $11,236,000 | 58.8% | |
| Capital Outlays | $780,000 | 4.1% | |
| Other / Operations | $591,000 | 3.1% | |
| Total Expenditure | $19,120,000 | 100.0% |
Financial Comparison & Trends Chart
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 | N/A | $14,366,000 | $19,120,000 | $6,513,000 | $780,000 | $0 |
| FY 2023 | N/A | $42,732,000 | $43,193,000 | $7,097,000 | $788,000 | $1,773,000 |
| FY 2022 | N/A | $35,722,000 | $38,786,000 | $5,901,000 | $839,000 | $1,773,000 |
| FY 2021 | N/A | $33,222,000 | $39,892,000 | $5,394,000 | $737,000 | $1,773,000 |
| FY 2020 | 0 | $35,055,000 | $36,691,000 | $5,103,000 | $1,044,000 | $1,773,000 |