MN
Regular Public School District
4 Schools
Waubun-Ogema-White Earth Schools
WAUBUN, MN 56589
•
Mahnomen County
•
4 Operating Schools
(218) 473-6171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 741 students
Total Revenue
$17,107,000
Total Expenditure
$15,526,000
Classroom Instruction
$7,948,000
Outstanding Debt
$11,254,000
Revenue Sources
| State Government Funds | $10,824,000 | 63.3% | |
| Local Taxes & Fees | $1,711,000 | 10% | |
| Federal Aid | $4,572,000 | 26.7% | |
| Total Revenue | $17,107,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,948,000 | 51.2% | |
| Support Services | $4,558,000 | 29.4% | |
| Capital Outlays | $1,286,000 | 8.3% | |
| Other / Operations | $1,734,000 | 11.2% | |
| Total Expenditure | $15,526,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,430
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 741 | $17,107,000 | $15,526,000 | $7,948,000 | $1,286,000 | $11,254,000 |
| FY 2023 | 728 | $16,803,000 | $16,547,000 | $7,263,000 | $3,240,000 | $11,916,000 |
| FY 2022 | 699 | $15,036,000 | $16,647,000 | $7,057,000 | $3,750,000 | $12,603,000 |
| FY 2021 | 697 | $16,587,000 | $17,028,000 | $6,459,000 | $4,893,000 | $13,270,000 |
| FY 2020 | 720 | $13,494,000 | $13,261,000 | $5,935,000 | $2,205,000 | $13,917,000 |