MN
Regular Public School District
3 Schools
ROSEAU PUBLIC SCHOOL DISTRICT
ROSEAU, MN 56751
•
Roseau County
•
3 Operating Schools
(218) 463-1471
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,120 students
Total Revenue
$19,920,000
Total Expenditure
$19,328,000
Classroom Instruction
$9,996,000
Outstanding Debt
$47,520,000
Revenue Sources
| State Government Funds | $14,409,000 | 72.3% | |
| Local Taxes & Fees | $4,353,000 | 21.9% | |
| Federal Aid | $1,158,000 | 5.8% | |
| Total Revenue | $19,920,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,996,000 | 51.7% | |
| Support Services | $4,558,000 | 23.6% | |
| Capital Outlays | $2,160,000 | 11.2% | |
| Other / Operations | $2,614,000 | 13.5% | |
| Total Expenditure | $19,328,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,679
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,120 | $19,920,000 | $19,328,000 | $9,996,000 | $2,160,000 | $47,520,000 |
| FY 2023 | 1,152 | $18,640,000 | $27,047,000 | $9,737,000 | $9,810,000 | $50,207,000 |
| FY 2022 | 1,162 | $18,520,000 | $39,135,000 | $9,158,000 | $22,576,000 | $48,708,000 |
| FY 2021 | 1,156 | $17,252,000 | $25,859,000 | $8,608,000 | $10,631,000 | $50,817,000 |
| FY 2020 | 1,199 | $16,965,000 | $15,058,000 | $8,326,000 | $1,365,000 | $11,205,000 |