MN
Specialized Public School District
3 Schools
RUM RIVER SPECIAL EDUCATION COOP
CAMBRIDGE, MN 55008
•
Isanti County
•
3 Operating Schools
(763) 552-7701
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$13,326,000
Total Expenditure
$12,793,000
Classroom Instruction
$11,118,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,812,000 | 51.1% | |
| Local Taxes & Fees | $4,313,000 | 32.4% | |
| Federal Aid | $2,201,000 | 16.5% | |
| Total Revenue | $13,326,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,118,000 | 86.9% | |
| Support Services | $1,416,000 | 11.1% | |
| Capital Outlays | $73,000 | 0.6% | |
| Other / Operations | $186,000 | 1.5% | |
| Total Expenditure | $12,793,000 | 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 | $13,326,000 | $12,793,000 | $11,118,000 | $73,000 | $0 |
| FY 2023 | N/A | $12,160,000 | $11,377,000 | $10,325,000 | $42,000 | $0 |
| FY 2022 | N/A | $9,962,000 | $9,357,000 | $9,284,000 | $4,000 | $0 |
| FY 2021 | N/A | $9,633,000 | $8,833,000 | $8,741,000 | $14,000 | $0 |
| FY 2020 | 0 | $9,409,000 | $9,011,000 | $8,912,000 | $19,000 | $0 |