Forest Lake School District 831
Washington County, Minnesota

Displayed below are the facts and figures for the Forest Lake School District 831 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 6,830 pupils
State Minnesota
County Washington County
Core-Based Statistical Area (CBSA) Minneapolis-St. Paul-Bloomington, MN-WI
Combined Statistical Area (CSA) Minneapolis-St. Paul, MN-WI

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $77,582
Total Revenue from Federal Sources $4,004
Compensatory (Title I) $481
Children with disabilities $1,350
Child Nutrition Act $1,028
All other federal aid $1,145
Total Revenue from State Sources $51,492
General formula assistance $43,388
Special education programs $6,294
Transportation programs $181
All other state revenue $1,629
Total Revenue from Local Sources $22,086
All taxes $13,741
Property taxes $13,741
Parent government contributions $0
Revenue from cities and counties $1,546
Revenue from other school systems $0
Charges $5,686
Other local revenues $1,113

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $72,333
Total Current Spending $67,254
Total salaries and wages $41,062
Total employee benefit payments $14,114
Total Current Spending for Instruction $37,486
Salaries and wages for instruction $26,447
Employee benefits for instruction $8,800
Total Current Spending for Support Services $21,885
Pupil support $2,705
Instructional staff support $1,681
General administration $1,560
School administration $2,877
Other and nonspecified $13,062
Other Current Spending $7,883
Total Capital Outlay Expenditure $2,923
Payments to Other Governments $744
Interest on School System Indebtedness $1,412
Long-term debt outstanding at end of the fiscal year $30,105
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $2,815

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.2%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 66.4%
General formula assistance 55.9%
Total Revenue from Local Sources 28.5%
Taxes and parent government contributions 17.7%
Revenue from other local governments 2.0%
Charges 7.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,251
Per-pupil salaries and wages $6,012
Per-pupil employee benefit payments $2,066
Per-pupil Current Spending for Instruction $5,488
Salaries and wages $3,872
Employee benefits $1,288
Per-pupil Current Spending for Support Services $3,872
Pupil support $396
Instructional staff support $246
General administration $228
School administration $421