MN
Regular Public School District
2 Schools
TRI-COUNTY SCHOOL DISTRICT
KARLSTAD, MN 56732
•
Kittson County
•
2 Operating Schools
(218) 436-2261
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 176 students
Total Revenue
$4,724,000
Total Expenditure
$4,580,000
Classroom Instruction
$2,330,000
Outstanding Debt
$2,580,000
Revenue Sources
| State Government Funds | $2,972,000 | 62.9% | |
| Local Taxes & Fees | $1,363,000 | 28.9% | |
| Federal Aid | $389,000 | 8.2% | |
| Total Revenue | $4,724,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,330,000 | 50.9% | |
| Support Services | $1,526,000 | 33.3% | |
| Capital Outlays | $119,000 | 2.6% | |
| Other / Operations | $605,000 | 13.2% | |
| Total Expenditure | $4,580,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,841
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 176 | $4,724,000 | $4,580,000 | $2,330,000 | $119,000 | $2,580,000 |
| FY 2023 | 189 | $4,482,000 | $4,180,000 | $1,966,000 | $209,000 | $2,732,000 |
| FY 2022 | 197 | $4,491,000 | $4,408,000 | $2,119,000 | $262,000 | $2,926,000 |
| FY 2021 | 212 | $4,323,000 | $4,050,000 | $1,972,000 | $512,000 | $3,143,000 |
| FY 2020 | 203 | $4,170,000 | $3,595,000 | $1,857,000 | $144,000 | $2,972,000 |