MN
Regular Public School District
3 Schools
WADENA-DEER CREEK SCHOOL DISTRICT
WADENA, MN 56482
•
Wadena County
•
3 Operating Schools
(218) 632-2155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,112 students
Total Revenue
$20,261,000
Total Expenditure
$19,518,000
Classroom Instruction
$10,507,000
Outstanding Debt
$11,687,000
Revenue Sources
| State Government Funds | $14,751,000 | 72.8% | |
| Local Taxes & Fees | $3,534,000 | 17.4% | |
| Federal Aid | $1,976,000 | 9.8% | |
| Total Revenue | $20,261,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,507,000 | 53.8% | |
| Support Services | $5,200,000 | 26.6% | |
| Capital Outlays | $668,000 | 3.4% | |
| Other / Operations | $3,143,000 | 16.1% | |
| Total Expenditure | $19,518,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,278
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,112 | $20,261,000 | $19,518,000 | $10,507,000 | $668,000 | $11,687,000 |
| FY 2023 | 1,088 | $18,003,000 | $19,381,000 | $10,044,000 | $1,067,000 | $12,587,000 |
| FY 2022 | 1,060 | $17,794,000 | $18,021,000 | $9,377,000 | $680,000 | $13,251,000 |
| FY 2021 | 1,033 | $16,479,000 | $16,104,000 | $8,152,000 | $949,000 | $13,891,000 |
| FY 2020 | 1,051 | $15,593,000 | $19,210,000 | $7,929,000 | $4,700,000 | $14,486,000 |