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MN Regular Public School District 2 Schools

BERTHA-HEWITT PUBLIC SCHOOL DIST.

BERTHA, MN 56437 • Todd County • 2 Operating Schools
(218) 924-2500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 518 students
Census F-33 • FY 2024
Total Revenue
$9,479,000
Total Expenditure
$9,197,000
Classroom Instruction
$4,608,000
Outstanding Debt
$8,275,000

Revenue Sources

State Government Funds: $7,265,000 (76.6%) Local Taxes & Fees: $1,517,000 (16%) Federal Aid: $697,000 (7.4%)
State Government Funds $7,265,000 76.6%
Local Taxes & Fees $1,517,000 16%
Federal Aid $697,000 7.4%
Total Revenue $9,479,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,608,000 (50.1%) Support Services: $2,507,000 (27.3%) Capital Outlays: $230,000 (2.5%) Other / Operations: $1,852,000 (20.1%)
Classroom Instruction $4,608,000 50.1%
Support Services $2,507,000 27.3%
Capital Outlays $230,000 2.5%
Other / Operations $1,852,000 20.1%
Total Expenditure $9,197,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,156$16,156FY 2020 Expenditure/Student: $16,939$16,939FY 2020507 stdsFY 2021 Revenue/Student: $16,363$16,363FY 2021 Expenditure/Student: $19,405$19,405FY 2021529 stdsFY 2022 Revenue/Student: $19,716$19,716FY 2022 Expenditure/Student: $20,017$20,017FY 2022522 stdsFY 2023 Revenue/Student: $17,526$17,526FY 2023 Expenditure/Student: $18,886$18,886FY 2023517 stdsFY 2024 Revenue/Student: $18,299$18,299FY 2024 Expenditure/Student: $17,755$17,755FY 2024518 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,017

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 518 $9,479,000 $9,197,000 $4,608,000 $230,000 $8,275,000
FY 2023 517 $9,061,000 $9,764,000 $4,725,000 $885,000 $7,489,000
FY 2022 522 $10,292,000 $10,449,000 $4,540,000 $2,143,000 $8,127,000
FY 2021 529 $8,656,000 $10,265,000 $4,109,000 $2,547,000 $5,885,000
FY 2020 507 $8,191,000 $8,588,000 $3,848,000 $1,476,000 $4,460,000