MN
Regular Public School District
2 Schools
SOUTH KOOCHICHING SCHOOL DISTRICT
NORTHOME, MN 56661
•
Koochiching County
•
2 Operating Schools
(218) 897-5275
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 182 students
Total Revenue
$6,797,000
Total Expenditure
$5,417,000
Classroom Instruction
$2,412,000
Outstanding Debt
$3,595,000
Revenue Sources
| State Government Funds | $4,415,000 | 65% | |
| Local Taxes & Fees | $2,057,000 | 30.3% | |
| Federal Aid | $325,000 | 4.8% | |
| Total Revenue | $6,797,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,412,000 | 44.5% | |
| Support Services | $2,284,000 | 42.2% | |
| Capital Outlays | $158,000 | 2.9% | |
| Other / Operations | $563,000 | 10.4% | |
| Total Expenditure | $5,417,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,346
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 182 | $6,797,000 | $5,417,000 | $2,412,000 | $158,000 | $3,595,000 |
| FY 2023 | 265 | $6,882,000 | $7,745,000 | $3,358,000 | $909,000 | $3,788,000 |
| FY 2022 | 284 | $7,490,000 | $8,272,000 | $3,567,000 | $1,281,000 | $3,968,000 |
| FY 2021 | 296 | $6,547,000 | $6,443,000 | $3,391,000 | $250,000 | $370,000 |
| FY 2020 | 295 | $6,527,000 | $6,333,000 | $3,233,000 | $244,000 | $560,000 |