MN
Regular Public School District
2 Schools
WILLOW RIVER PUBLIC SCHOOL DISTRICT
WILLOW RIVER, MN 55795
•
Pine County
•
2 Operating Schools
(218) 372-3131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 415 students
Total Revenue
$8,076,000
Total Expenditure
$7,685,000
Classroom Instruction
$4,039,000
Outstanding Debt
$4,830,000
Revenue Sources
| State Government Funds | $5,599,000 | 69.3% | |
| Local Taxes & Fees | $1,755,000 | 21.7% | |
| Federal Aid | $722,000 | 8.9% | |
| Total Revenue | $8,076,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,039,000 | 52.6% | |
| Support Services | $2,117,000 | 27.5% | |
| Capital Outlays | $643,000 | 8.4% | |
| Other / Operations | $886,000 | 11.5% | |
| Total Expenditure | $7,685,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,460
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 415 | $8,076,000 | $7,685,000 | $4,039,000 | $643,000 | $4,830,000 |
| FY 2023 | 413 | $7,257,000 | $7,049,000 | $3,845,000 | $419,000 | $4,904,000 |
| FY 2022 | 423 | $6,850,000 | $6,768,000 | $3,686,000 | $464,000 | $5,360,000 |
| FY 2021 | 422 | $6,721,000 | $6,342,000 | $3,531,000 | $377,000 | $5,790,000 |
| FY 2020 | 444 | $6,471,000 | $6,672,000 | $3,381,000 | $934,000 | $6,090,000 |