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MN Regular Public School District 2 Schools

WRENSHALL PUBLIC SCHOOL DISTRICT

WRENSHALL, MN 55797 • Carlton County • 2 Operating Schools
(218) 384-4274
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 336 students
Census F-33 • FY 2024
Total Revenue
$7,009,000
Total Expenditure
$6,345,000
Classroom Instruction
$3,263,000
Outstanding Debt
$12,555,000

Revenue Sources

State Government Funds: $4,722,000 (67.4%) Local Taxes & Fees: $1,939,000 (27.7%) Federal Aid: $348,000 (5%)
State Government Funds $4,722,000 67.4%
Local Taxes & Fees $1,939,000 27.7%
Federal Aid $348,000 5%
Total Revenue $7,009,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,263,000 (51.4%) Support Services: $1,716,000 (27%) Capital Outlays: $263,000 (4.1%) Other / Operations: $1,103,000 (17.4%)
Classroom Instruction $3,263,000 51.4%
Support Services $1,716,000 27%
Capital Outlays $263,000 4.1%
Other / Operations $1,103,000 17.4%
Total Expenditure $6,345,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $14,558$14,558FY 2020 Expenditure/Student: $18,957$18,957FY 2020369 stdsFY 2021 Revenue/Student: $16,544$16,544FY 2021 Expenditure/Student: $31,264$31,264FY 2021364 stdsFY 2022 Revenue/Student: $16,802$16,802FY 2022 Expenditure/Student: $32,196$32,196FY 2022378 stdsFY 2023 Revenue/Student: $18,630$18,630FY 2023 Expenditure/Student: $21,296$21,296FY 2023351 stdsFY 2024 Revenue/Student: $20,860$20,860FY 2024 Expenditure/Student: $18,884$18,884FY 2024336 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,196

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 336 $7,009,000 $6,345,000 $3,263,000 $263,000 $12,555,000
FY 2023 351 $6,539,000 $7,475,000 $3,182,000 $1,350,000 $13,314,000
FY 2022 378 $6,351,000 $12,170,000 $3,258,000 $6,067,000 $13,933,000
FY 2021 364 $6,022,000 $11,380,000 $3,020,000 $6,094,000 $10,538,000
FY 2020 369 $5,372,000 $6,995,000 $3,002,000 $1,797,000 $10,106,000