MN
Specialized Public School District
5 Schools
ST. CROIX RIVER EDUCATION DISTRICT
RUSH CITY, MN 55069
•
Chisago County
•
5 Operating Schools
(320) 358-3616
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$11,885,000
Total Expenditure
$14,796,000
Classroom Instruction
$10,052,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,656,000 | 30.8% | |
| Local Taxes & Fees | $5,769,000 | 48.5% | |
| Federal Aid | $2,460,000 | 20.7% | |
| Total Revenue | $11,885,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,052,000 | 67.9% | |
| Support Services | $845,000 | 5.7% | |
| Capital Outlays | $478,000 | 3.2% | |
| Other / Operations | $3,421,000 | 23.1% | |
| Total Expenditure | $14,796,000 | 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 | $11,885,000 | $14,796,000 | $10,052,000 | $478,000 | $0 |
| FY 2023 | N/A | $11,358,000 | $13,911,000 | $9,503,000 | $524,000 | $2,592,000 |
| FY 2022 | N/A | $10,332,000 | $12,881,000 | $8,742,000 | $398,000 | $113,000 |
| FY 2021 | N/A | $10,608,000 | $12,466,000 | $8,808,000 | $167,000 | $408,000 |
| FY 2020 | 0 | $10,080,000 | $12,407,000 | $8,718,000 | $193,000 | $544,000 |