MN
Regular Public School District
2 Schools
WIN-E-MAC SCHOOL DISTRICT
ERSKINE, MN 56535
•
Polk County
•
2 Operating Schools
(218) 563-2900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 444 students
Total Revenue
$8,300,000
Total Expenditure
$8,042,000
Classroom Instruction
$4,888,000
Outstanding Debt
$4,569,000
Revenue Sources
| State Government Funds | $5,952,000 | 71.7% | |
| Local Taxes & Fees | $1,915,000 | 23.1% | |
| Federal Aid | $433,000 | 5.2% | |
| Total Revenue | $8,300,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,888,000 | 60.8% | |
| Support Services | $1,894,000 | 23.6% | |
| Capital Outlays | $380,000 | 4.7% | |
| Other / Operations | $880,000 | 10.9% | |
| Total Expenditure | $8,042,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,204
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 444 | $8,300,000 | $8,042,000 | $4,888,000 | $380,000 | $4,569,000 |
| FY 2023 | 432 | $7,705,000 | $8,296,000 | $4,580,000 | $1,025,000 | $8,971,000 |
| FY 2022 | 430 | $7,604,000 | $7,303,000 | $4,135,000 | $580,000 | $9,699,000 |
| FY 2021 | 433 | $7,541,000 | $6,944,000 | $3,906,000 | $494,000 | $10,417,000 |
| FY 2020 | 478 | $7,525,000 | $7,084,000 | $3,894,000 | $795,000 | $6,838,000 |