MN
Regular Public School District
5 Schools
WARROAD PUBLIC SCHOOL DISTRICT
WARROAD, MN 56763
•
Roseau County
•
5 Operating Schools
(218) 386-1472
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,053 students
Total Revenue
$18,487,000
Total Expenditure
$17,339,000
Classroom Instruction
$9,801,000
Outstanding Debt
$5,680,000
Revenue Sources
| State Government Funds | $13,052,000 | 70.6% | |
| Local Taxes & Fees | $4,455,000 | 24.1% | |
| Federal Aid | $980,000 | 5.3% | |
| Total Revenue | $18,487,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,801,000 | 56.5% | |
| Support Services | $4,674,000 | 27% | |
| Capital Outlays | $487,000 | 2.8% | |
| Other / Operations | $2,377,000 | 13.7% | |
| Total Expenditure | $17,339,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,557
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,053 | $18,487,000 | $17,339,000 | $9,801,000 | $487,000 | $5,680,000 |
| FY 2023 | 1,068 | $17,090,000 | $15,816,000 | $8,828,000 | $490,000 | $16,665,000 |
| FY 2022 | 1,050 | $17,280,000 | $15,956,000 | $9,377,000 | $539,000 | $17,650,000 |
| FY 2021 | 1,021 | $16,663,000 | $15,431,000 | $8,696,000 | $694,000 | $18,641,000 |
| FY 2020 | 1,020 | $15,478,000 | $15,756,000 | $8,312,000 | $916,000 | $19,567,000 |